| STATEMENT OF CHANGES IN EQUITY |
01.01 - 31.12.2012 |
01.01 - 31.12.2011 |
| a) changes of accounting policies applied |
- |
- |
| b) adjustments of fundamental errors |
(147,636) |
- |
| 1. Share capital - opening balance |
127,650 |
127,650 |
| 1.1. Changes in share capital |
- |
- |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
- |
- |
| 1.2. Share capital - closing balance |
127,650 |
127,650 |
| 2. Called-up share capital not paid (negative value) - opening balance |
- |
- |
| 2.1. Changes in called-up share capital not paid |
- |
- |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
- |
- |
| 2.2. Called-up share capital not paid (negative value) - closing balance |
- |
- |
| 3. Own shares (equities) - opening balance (negative value) |
- |
- |
| 3.1. Changes in own shares (equities) |
- |
- |
| a) increase |
- |
- |
| b) decrease |
- |
- |
| 3.2. Own shares (equities) - closing balance (negative value) |
- |
- |
| 4. Reserve capital - opening balance |
280,845 |
285,349 |
| 4.1. Changes in reserve capital |
1,725 |
(4,504) |
| a) increases, of which: |
1,725 |
1,027 |
| - from profit distribution (in excess of the statutorily required minimum value) |
303 |
- |
| - fair value of employee share option granted by the parent |
1,422 |
1,027 |
| b) decreases, of which: |
- |
(5,531) |
| - payment of dividend |
- |
(5,531) |
| 4.2. Reserve capital - closing balance |
282,570 |
280,845 |
| 5. Revaluation reserve - opening balance |
4,097 |
3,453 |
| 5.1. Changes in revaluation reserve |
1,839 |
644 |
| a) increases, of which: |
1,839 |
644 |
| - foreign exchange differences on translation of foreign operations |
62 |
644 |
| - recognition in the current profit or loss of foreign exchange differences on liquidation of foreign operations |
1,777 |
- |
| b) decreases, of which: |
- |
- |
| 5.2. Reserve capital - closing balance |
5,936 |
4,097 |
| 6. Other reserves - opening balance |
- |
- |
| 6.1. Changes in other reserves |
- |
- |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
- |
- |
| 6.2. Other reserves - closing balance |
- |
- |
| 7. Retained profit (loss) from prior years - opening balance |
280,368 |
226,283 |
| 7.1. Retained profit - opening balance |
280,368 |
226,283 |
| 7.2. Retained profit after restatement to comparative data - opening balance |
280,368 |
226,283 |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
(280,368) |
(226,283) |
| - distribution of profit to reserve capital reserve |
(303) |
- |
| - payment of dividend |
(280,065) |
(226,283) |
| 7.3. Retained profit - closing balance |
- |
- |
| 7.4. Retained loss - opening balance |
- |
- |
| a) changes of accounting policies applied |
- |
- |
| b) adjustments of fundamental errors |
(147,636) |
- |
| 7.5. Retained loss after restatement to comparative data - opening balance |
(147,636) |
- |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
- |
- |
| 7.6. Retained loss - closing balance |
(147,636) |
- |
| 7.7. Retained profit (loss) from prior years - closing balance |
(147,636) |
- |
| 8. Net result |
112,249 |
132,732 |
| a) net profit |
112,249 |
132,732 |
| b) net loss |
- |
- |
| c) write-offs from profit |
- |
- |