Statement of changes in fund capital
At December 31, 2020
Contributed Fund capital | Translation reserve | Other reserves | Undistributed results previous years | Net profit | Total fund capital | |
Balance at January 1, 2019 | 110,880 | - | 7,491 | 6,851 | 2,459 | 127,681 |
Transfer profit/(loss) PY to Undistr. Results PY | - | - | - | 2,459 | -2,459 | - |
Contribution DGIS | - | - | - | - | - | - |
Contribution FMO | - | - | - | - | - | - |
Translation reserve | - | -31 | - | - | - | -31 |
Results current year | - | - | - | - | 2,813 | 2,813 |
Net balance at December 31, 2019 | 110,880 | -31 | 7,491 | 9,310 | 2,813 | 130,463 |
Balance at January 1, 2020 | 110,880 | -31 | 7,491 | 9,310 | 2,813 | 130,463 |
Transfer profit/(loss) PY to Undistr. Results PY | - | - | - | 2,813 | -2,813 | - |
Contribution DGIS | 15,000 | - | - | - | - | 15,000 |
Contribution FMO | - | - | - | - | - | - |
Translation reserve | - | -670 | - | - | - | -670 |
Addition undistributed results | - | - | - | - | - | - |
Results current year | - | - | - | - | -8,565 | -8,565 |
Net balance at December 31, 2020 | 125,880 | -701 | 7,491 | 12,123 | -8,565 | 136,228 |