Annual Report and Consolidated Account
014
159
Assigned to shareholders
Conversion
Reserves
Legal
Reserves
Other Reserves
& Retained
Results
Net
Profit
Total parent
equity
Non-
-controlling
interest
Total
Equity
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
3.554.149
120.477
3.674.626
-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
-19.045
4.000.001
98.105.161
3.576.462
114.482.935
4.957.161
119.440.096
2.586.462
-2.586.462
-
-
-139.421
-139.421
87.676
87.676
87.676
7.756.088
7.756.088
159.146
7.915.234
87.676
-
2.586.462
5.169.626
7.843.764
19.725
7.863.489
7.756.088
7.756.088
159.146
7.915.234
7.843.764
159.146
8.002.910
-990.000
-990.000
-990.000
-
-
-
-990.000
-990.000
-
-990.000
68.631
4.000.001
100.691.623 7.756.088
121.336.699 4.976.886
126.313.585
The Board of Directors,