|
|
|
|
|
|
|
|
|
|
Share capital |
Legal capital reserves |
Legal retained earnings |
Free reserves |
Available earnings |
Total |
|
Shareholders’ equity as at 1 January 2018 |
53,498 |
51,093 |
2,886 |
645,000 |
438,910 |
1,191,387 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
420,000 |
-420,000 |
– |
|
Dividend |
– |
-37,449 |
– |
– |
-16,049 |
-53,498 |
|
Net profit for the year |
– |
– |
– |
– |
86,606 |
86,606 |
|
Shareholders’ equity as at 31 December 2018 |
53,498 |
13,644 |
2,886 |
1,065,000 |
89,457 |
1,224,495 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
40,000 |
-40,000 |
– |
|
Dividend |
– |
-5,350 |
– |
– |
-42,798 |
-48,148 |
|
Net profit for the year |
– |
– |
– |
– |
99,766 |
99,766 |
|
Shareholders’ equity as at 31 December 2019 |
53,498 |
8,294 |
2,886 |
1,105,000 |
106,435 |
1,276,113 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
40,000 |
-40,000 |
– |
|
Dividend |
– |
– |
– |
– |
-64,198 |
-64,198 |
|
Net profit for the year |
– |
– |
– |
– |
101,048 |
101,048 |
|
Shareholders’ equity as at 31 December 2020 |
53,498 |
8,294 |
2,886 |
1,145,000 |
103,285 |
1,312,963 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
30,000 |
-30,000 |
– |
|
Dividend |
– |
– |
– |
– |
-69,548 |
-69,548 |
|
Net profit for the year |
– |
– |
– |
– |
123,067 |
123,067 |
|
Shareholders’ equity as at 31 December 2021 |
53,498 |
8,294 |
2,886 |
1,175,000 |
126,804 |
1,366,482 |