Note 1 - Beerenberg
Note 1 - Beerenberg
Note 1 - Beerenberg
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<strong>Beerenberg</strong> Corp. AS Group Group Accounts 2012<br />
Consolidated Statement of Changes in Equity<br />
Amounts in NOK 1,000<br />
Share<br />
capital<br />
Share<br />
premium<br />
Conversion<br />
reserve<br />
Retained<br />
earnings<br />
January 01, 2011 20 000 277 706 1 109 123 565 422 383<br />
Total<br />
Total result for the period<br />
Result 57 152 57 152<br />
Other revenue and expenses<br />
Conversion difference -531 -531<br />
Total other revenue and expenses 0 0 -531 0 -531<br />
Total result for the period 0 0 -531 57 152 56 621<br />
Transactions with shareholders<br />
Group contributions -24 440 -24 440<br />
Total transactions with shareholders 0 0 0 -24 440 -24 440<br />
Equity as per 31.12.2011 20 000 277 706 578 156 277 454 564<br />
Total result for the period<br />
Result 89 249 89 249<br />
Other revenue and expenses<br />
Conversion difference 888 888<br />
Total other revenue and expenses 0 0 888 0 888<br />
Total result for the period 0 0 888 89 249 90 136<br />
Transactions with shareholders<br />
Group contributions -25 369 -25 369<br />
Total transactions with shareholders 0 0 0 -25 369 -25 369<br />
Equity as per 31.12.2012 20 000 277 706 1 465 220 157 519 331<br />
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