ADP | Caption | 2014-12 uncons. a. |
1 | 1. Share capital | 3,447 |
2 | 2. Capital reserves | - |
3 | 3. Reserves from profit | - |
4 | 4. Retained earnings or accumulated loss | - |
5 | 5. Profit / loss for the current year | - |
6 | 6. Revaluation of long-term tangible assets | - |
7 | 7. Revaluation of intangible assets | - |
8 | 8. Revaluation of financial assets available for sale | - |
9 | 9. Other revaluation | - |
10 | 10. Total capital and reserves (AOP 001 till 009) | 11,799 |
11 | 11. Currency gains and losses arising from net investments in foreign operations | - |
12 | 12. Current and deferred taxes (part) | - |
13 | 13. Cash flow hedging | - |
14 | 14. Changes in accounting policies | - |
15 | 15. Correction of significant mistakes in prior period | - |
16 | 16. Other changes in capital | - |
17 | 17. Total increase or decrease in capital (AOP 011 till 016) | - |
18 | 17 a. Attributable to equity holders of the parent company's capital | - |
19 | 17 b. Attributable to non-controlling interests | - |