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, 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

Net balance at January 1, 2023

352,840

7,778

1,148

68,697

42,033

19,062

491,558

Exchange differences on translating associates

-

-

-341

-

-

-

-341

Transfer net profit/(loss) PY to Undistr. Results

-

-

-

-

19,062

-19,062

-

Results current year

-

-

-

-

 

-38,768

-38,768

Net balance at December 31, 2023

352,840

7,778

807

68,697

61,095

-38,768

452,449