Interim Report as at 30th June 2006 - aleo-solar.com
Interim Report as at 30th June 2006 - aleo-solar.com
Interim Report as at 30th June 2006 - aleo-solar.com
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➔<br />
Consolid<strong>at</strong>ed St<strong>at</strong>ement of<br />
Changes in Equity<br />
for the first half of <strong>2006</strong><br />
Equity allocable to shareholders in the parent <strong>com</strong>pany<br />
in € ’000<br />
Subscribed<br />
capital Capital reserve Revenue reserves<br />
Result<br />
brought forward<br />
Consolid<strong>at</strong>ed<br />
result<br />
Sum total<br />
of equity<br />
Position on 1 January 2005 2,545 208 0 -1,034 6,630 8,349<br />
Recl<strong>as</strong>sific<strong>at</strong>ion/Transfer to revenue reserves 0 0 2,500 2,130 -4,630 0<br />
Distributions 0 0 0 0 -2,000 -2,000<br />
Consolid<strong>at</strong>ed result 0 0 0 0 4,791 4,790<br />
Rounding 0 0 0 -1 0 0<br />
Position on 30 <strong>June</strong> 2005 2,545 208 2,500 1,095 4,791 11,139<br />
Position on 1 January <strong>2006</strong> 2,545 208 2,500 1,095 9,335 15,683<br />
Recl<strong>as</strong>sific<strong>at</strong>ion/Transfer to revenue reserves 0 -459 8,480 -3,145 -5,335 -459<br />
Capital incre<strong>as</strong>e 7,635 0 -7,635 0 0 0<br />
Distributions 0 0 0 0 -4,000 -4,000<br />
Consolid<strong>at</strong>ed result 0 0 0 0 3,686 3,687<br />
Rounding 0 0 0 1 0 0<br />
Position on 30 <strong>June</strong> <strong>2006</strong> 10,180 -251 3,345 -2,049 3,686 14,911<br />
16<br />
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