| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. a. | 2014-12
uncons. |
| | PREVIOUS PERIOD | | | |
| 1 | I. Balance at 1 January - previous year | 17,883 | 17,982 |  |
| 2 | 1. Change in accounting policy | 0 | 0 | |
| 3 | 2. Correction of previous period errors | 0 | 0 | |
| 4 | II. Balance at 1 January - previous year (corrected) (AOP 001 to 003) | 17,883 | 17,982 | |
| 5 | III. Comprehensive profit or loss - previos year (AOP 006+007) | 604 | 442 | |
| 6 | 1. Profit/loss of the previous period | 604 | 730 | |
| 7 | 2. Other comprehensive profit/loss of the previous year (AOP 008 do 011) | 552 | -288 | |
| 8 | 2.1. Unrealized profit/loss from tangible assets (land and buildings) | 0 | -5 | |
| 9 | 2.2. Unrealized profit/loss from financial assets available for sale | 0 | -284 | |
| 10 | 2.3. Realized profit/loss from financial assets available for sale | 552 | 0 | |
| 11 | 2.4. Other non-ownership changes in capital | 0 | 0 | |
| 12 | IV. Transactions with owners (previous period) (AOP 013 to 016) | 0 | -541 | |
| 13 | 1. Increase/decrease of share capital | 0 | 0 | |
| 14 | 2. Other payments by the owners | 0 | 0 | |
| 15 | 3. Payment of shares in profit/dividends | 0 | -541 | |
| 16 | 4.Other distribution to the owners | 0 | 0 | |
| 17 | V. Balance at 31 December - previous period (AOP 004+005+012) | 19,039 | 17,883 | |
| | CURRENT PERIOD | | | |
| 18 | VI. Balance at 1 January - current year | 19,039 | 17,883 | |
| 19 | 1. Change in accounting policy | 0 | 0 | |
| 20 | 2. Correction of previous period errors | 0 | 0 | |
| 21 | VII. Balance at 1 January - current period (corrected) (AOP 018 to 020) | 19,039 | 17,883 | |
| 22 | VIII. Comprehensive profit or loss - current period (AOP 023+024) | 1,178 | 1,155 | |
| 23 | 1. Profit/loss of the previous period | 0 | 604 | |
| 24 | 2. Other comprehensive profit/loss of the current year (AOP 025 to 028) | 1,178 | 552 | |
| 25 | 2.1. Unrealized profit/loss from tangible assets (land and buildings) | 0 | 1 | |
| 26 | 2.2. Unrealized profit/loss from financial assets available for sale | 0 | 550 | |
| 27 | 2.3. Realized profit/loss from financial assets available for sale | -1,200 | 0 | |
| 28 | 2.4. Other non-ownership changes in capital | 0 | 0 | |
| 29 | IX. Transactions with owners (current period) (AOP 030 to 033) | 0 | 0 | |
| 30 | 1. Increase/decrease of share capital | 0 | 0 | |
| 31 | 2. Other payments by the owners | 0 | 0 | |
| 32 | 3. Payment of shares in profit/dividends | 0 | 0 | |
| 33 | 4. Other distribution to the owners | 0 | 0 | |
| 34 | X. Balance at 31 December - current period (AOP 021+022+029) | 19,017 | 19,039 | |