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, 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 |
Net balance at January 1, 2022 | 352,840 | 7,778 | 660 | 68,697 | 38,359 | 3,674 | 472,008 |
Exchange differences on translating associates | - | - | 488 | - | - | - | 488 |
Transfer net profit/(loss) PY to Undistr. Results | - | - | - | - | 3,674 | -3,674 | - |
Results current year | - | - | - | - | - | 19,062 | 19,062 |
Net balance at December 31, 2022 | 352,840 | 7,778 | 1,148 | 68,697 | 42,033 | 19,062 | 491,558 |