Financial statements

Statement of changes in total equity

Capital Share premium Revaluation reserves Other reserves Own shares Prior year profits or losses Other shareholders' contributions Profit/(loss) for the year Interim dividend TOTAL
B) Adjusted balance at 01/01/16 50.000.000 0 0 260.442.052 0 0 0 32.398.879 (-)26.580.000 316.260.931
I - Profit or loss for the year 0 0 0 0 0 0 0 37.757.895 0 37.757.895
II - Income and expenses recognised in equity 0 0 0 0 0 0 0 0 0 0
III - Transactions with shareholders 0 0 0 0 0 0 0 0 (-)11.901.121 (-)11.901.121
1 - Distribution of dividends 0 (-)11.901.121 (-)11.901.121
4 - Other changes 0 0
IV - Other changes in equity 0 0 0 0 0 0 0 (-)32.398.879 26.580.000 (-)5.818.879
Allocation of prior year profit or loss (-)32.398.879 26.580.000 (-)5.818.879
C) Balances at 31/12/16 50.000.000 0 0 260.442.052 0 0 0 37.757.895 (-)11.901.121 336.298.827
I - Adjustments for changes in accounting criteria 2016 and previous years 0 0 0 0 0 0 0 0 0 0
II - Adjustments for errors 2016 and previous years 0 0 0 (-)483.796 0 0 0 0 0 (-)483.796
D) Adjusted balance at 01/01/17 50.000.000 0 0 259.958.256 0 0 0 37.757.895 (-)11.901.121 335.815.030
I - Profit or loss for the year 0 0 0 0 0 0 0 50.951.429 0 50.951.429
II - Revenues and expenses recognised in own funds 0 0 0 0 0 0 0 0 0 0
III - Transactions with shareholders 0 0 0 0 0 0 0 0 0 0
1 - Distribution of dividends 0 0
IV - Other changes in net equity 0 0 0 0 0 0 0 (-)37.757.895 11.901.121 (-)25.856.774
Allocation of prior year profit or loss (-)37.757.895 11.901.121 (-)25.856.774
E) Balances at 31/12/17 50.000.000 0 0 259.958.256 0 0 0 50.951.429 0 360.909.685