143
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
Assigned to shareholders
Conversion
Reserves
Legal
Reserves
Other
Reserves &
Retained
Results
Net
Profit
Total
parent
equity
Non-
-controlling
interest
Total
Equity
-33
4,000,001
91,449,753
6,125,138
110,395,215
4,449,991
114,845,206
5,135,138
-5,135,138
-
-
-3,309
-3,309
-3,309
3,301
3,301
3,301
2,513,579
2,513,579
230,554
2,744,133
3,301
-
5,131,829
-2,621,559
2,513,579
230,554
2,744,125
2,513,579
2,513,579
230,554
2,744,133
-990,000
-990,000
-990,000
-
-
-
-990,000
-990,000
-
-990,000
3,268
4,000,001
96,581,582
2,513,579
111,918,786
4,680,545
116,599,331
3,268
4,000,001
96,581,582
2,513,579
111,918,786
4,680,545
116,599,331
1,523,579
-1,523,579
-
-
156,139
156,139
-22,313
-22,313
-22,313
3,576,462
3,576,462
120,477
3,696,939
-22,313
-
1,523,579
2,052,883
3,554,149
276,616
3,830,765
3,576,462
3,576,462
120,477
3,696,939
-990,000
-990,000
-990,000
-
-
-
-990,000
-990,000
-
-990,000
-19,045
4,000,001
98,105,161
3,576,462
114,482,935
4,957,161
119,440,096
The Board of Directors
