Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
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Statement of changes in equity<br />
31 December 2012<br />
Subscribed Reserves Current Total<br />
capital from earnings year profit<br />
HRK HRK HRK HRK<br />
Balance at 1 January 2011<br />
76,684,800 47,368,482 37,118,065 161,171,347<br />
Transactions with owners:<br />
Allocation of the profit for the year 2010<br />
Dividends paid<br />
Other decreases<br />
— 23,013,174 (23,013,174) —<br />
— — (14,104,891) (14,104,891)<br />
— (968,668) — (968,668)<br />
Profit for the year<br />
— — 33,651,983 33,651,983<br />
Total comprehensive income<br />
— — 33,651,983 33,651,983<br />
Balance at 31 December 2011<br />
76,684,800 69,412,988 33,651,983 179,749,771<br />
Transactions with owners:<br />
Allocation of the profit for the year 2011<br />
Dividends paid<br />
Other decreases<br />
— 20,191,245 (20,191,245) —<br />
— — (13,460,738) (13,460,738)<br />
— (841,877) — (841,877)<br />
Profit for the year<br />
— — 33,291,160 33,291,160<br />
Total comprehensive income<br />
— — 33,291,160 33,291,160<br />
Balance at 31 December 2012<br />
76,684,800 88,762,356 33,291,160 198,738,316<br />
Notes are an integral part of the Statement of changes in equity<br />
30
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