Statement of changes in fund capital
At December 31
Contributed Fund capital | Contribution FMO | Translation reserve | Other reserves | Undistributed results previous years | Net profit / (loss) | Total fund capital | |
Balance at January 1, 2019 | 350,990 | 7,778 | 621 | 68,697 | 70,507 | - | 498,593 |
Contribution DGIS | - | - | - | - | - | - | - |
Contribution FMO | - | - | - | - | - | - | - |
Exchange differences on translating associates | - | - | 113 | - | - | - | 113 |
Results current year | - | - | - | - | - | -3,878 | -3,878 |
Net balance at December 31, 2019 | 350,990 | 7,778 | 734 | 68,697 | 70,507 | -3,878 | 494,828 |
Net balance at January 1, 2020 | 350,990 | 7,778 | 734 | 68,697 | 70,507 | -3,878 | 494,828 |
Contribution DGIS | 1,850 | - | - | - | - | - | 1,850 |
Contribution FMO | - | - | - | - | - | - | - |
Exchange differences on translating associates | - | - | -584 | - | - | - | -584 |
Transfer net profit/(loss) PY to Undistr. Results | - | - | - | - | -3,878 | 3,878 | - |
Results current year | - | - | - | - | - | -28,270 | -28,270 |
Net balance at December 31, 2020 | 352,840 | 7,778 | 150 | 68,697 | 66,629 | -28,270 | 467,824 |