|
|
|
|
|
|
|
|
|
|
Share capital |
Legal capital reserves |
Legal retained earnings |
Free reserves |
Available earnings |
Total |
|
Shareholders’ equity at 1 January 2019 |
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 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 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 at 31 December 2021 |
53,498 |
8,294 |
2,886 |
1,175,000 |
126,804 |
1,366,482 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
50,000 |
-50,000 |
– |
|
Dividend |
– |
– |
– |
– |
-74,897 |
-74,897 |
|
Net profit for the year |
– |
– |
– |
– |
124,756 |
124,756 |
|
Shareholders’ equity at 31 December 2022 |
53,498 |
8,294 |
2,886 |
1,225,000 |
126,663 |
1,416,341 |