| I. Shareholders’ equity - opening balance |
380 769 |
692 960 |
| a) changes of accounting policies applied |
- |
- |
| b) adjustments of fundamental errors |
- |
(147 636) |
| I.a. Shareholders’ equity after restatement to comparative data - opening balance
| 545 324 |
| 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 |
282 570 |
280 845 |
| 4.1. Changes in reserve capital |
(144 799) |
1 725 |
| a) increases, of which: |
2 837 |
1 725 |
| - from profit distribution (in excess of the statutorily required minimum value) |
172 |
303 |
| - fair value of employee share option granted by the parent |
2 665 |
1 422 |
| b) decreases, of which: |
(147 636) |
- |
| - coverage of prior years’ losses |
(147 636) |
- |
| 4.2. Reserve capital - closing balance |
137 771 |
282 570 |
| 5 Revaluation reserve - opening balance |
5 936 |
4 097 |
| 5.1. Changes in revaluation reserve |
(6) |
1 839 |
| a) increases, of which: |
- |
1 839 |
| - foreign exchange differences on translation of foreign operations |
- |
62 |
| - recognition in the current profit or loss of foreign exchange differences on liquidation of foreign operations |
- |
1 777 |
| b) decreases, of which: |
(6) |
- |
| - foreign exchange differences on translation of foreign operations |
(6) |
- |
| 5.2. Reserve capital - closing balance |
5 930 |
5 936 |
| 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 |
(35 387) |
280 368 |
| 7.1. Retained profit - opening balance |
112 249 |
280 368 |
| 7.2. Retained profit after restatement to comparative data - opening balance |
112 249 |
280 368 |
| a) increases, of which: |
- |
- |
| b) decreases, of which: |
(112 249) |
(280 368) |
| - distribution of profit to reserve capital reserve |
(172) |
(303) |
| - payment of dividend |
(112 077) |
(280 065) |
| 7.3. Retained profit - closing balance |
- |
- |
| 7.4. Retained loss - opening balance |
(147 636) |
- |
| 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) |
(147 636) |
| a) increases, of which: |
- |
- |
| - coverage of prior years’ losses |
147 636 |
|
| 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 |
302 599 |
112 249 |
| a) net profit |
302 599 |
112 249 |
| b) net loss |
- |
- |
| c) write-offs from profit |
- |
- |
| II. Shareholders’ equity - closing balance |
573 950 |
380 769 |
| III. Shareholders’ equity after accounting for the proposed distribution of profit (loss coverage) |
573 950 |
380 769 |
