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 | |
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 |
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 |
Net balance at January 1, 2021 | 352,840 | 7,778 | 150 | 68,697 | 66,629 | -28,270 | 467,824 |
Exchange differences on translating associates | - | - | 510 | - | - | - | 510 |
Transfer net profit/(loss) PY to Undistr. Results | - | - | - | - | -28,270 | 28,270 | - |
Results current year | - | - | - | - | - | 3,674 | 3,674 |
Net balance at December 31, 2021 | 352,840 | 7,778 | 660 | 68,697 | 38,359 | 3,674 | 472,008 |