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