Annual Report 2012
Shareholders’ equity
GROUP PARENT COMPANY
2012 2011 2012 2011
Shareholders’ equity
Share capital 1.1. 203,992,200 203,992,200 203,992,200 203,992,200
Increase in share capital 50,000,000 50,000,000
Share capital 31.12. 253,992,200 203,992,200 253,992,200 203,992,200
Share premium account 1.1. 215,855,459 215,855,459 215,855,459 215,855,459
Share premium account 31.12. 215,855,459 215,855,459 215,855,459 215,855,459
Restricted shareholders’ equity, total 469,847,659 419,847,659 469,847,659 419,847,659
Unrestricted shareholders’ equity
Retained earnings 1.1. 90,186,715 102,781,331 99,483,038 116,873,999
Retained earnings 31.12. 90,186,715 102,781,331 99,483,038 116,873,999
Profit/loss for the period 7,328,833 -12,594,616 5,820,262 -17,390,961
Unrestricted shareholders’ equity, total 97,515,548 90,186,715 105,303,300 99,483,038
Shareholders’ equity, total 567,363,207 510,034,374 575,150,959 519,330,697
Statement of parent company’s distributable funds on 31 December
Retained earnings 99,483,038 116,873,999
Profit/loss for the period 5,820,262 -17,390,961
Total 105,303,300 99,483,038

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