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
|