Statement of Changes in Equity for the year ended 31 December 2015
(CZK’000) | Note | Share capital | Share premium | Legal reserve funds and other funds from profit | Other capital funds | Retained earnings/ accumulated loss | Total |
---|---|---|---|---|---|---|---|
As at 31 December 2013 | 500,000 | 382,500 | 100,000 | 8,885 | 1,010,656 | 2,002,041 | |
Revaluation differences not recognized in the income statement | 11 | — | — | — | (14,261) | — | (14,261) |
Net profit /(loss) for the period | 11 | — | — | — | — | 260,539 | 260,539 |
Dividend paid | 11 | — | — | — | — | — | — |
As at 31 December 2014 | 500,000 | 382,500 | 100,000 | (5,376) | 1,271,195 | 2,248,319 | |
Revaluation differences not recognized in the income statement | 11 | — | — | — | (47,142) | — | (47,142) |
Net profit /(loss) for the period | 11 | — | — | — | — | 522,064 | 522,064 |
Dividend paid | 11 | — | — | — | — | — | — |
As at 31 December 2015 | 500,000 | 382,500 | 100,000 | (52,518) | 1,793,259 | 2,723,241 |