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12
7.3 Statement of changes in shareholders’ equity (EUR)
(EUR) Share Capital
Legal
reserve
Stock
option
reserve
Loss
coverage
reserve
Other
reserves
Accumulated
losses and
Loss for the
period Total
Balance at 1
January 2011 92,017,483 -
4,388,058 4,677,385 (8,048,828) 1,814,689 94,848,788
Increases /Decreases 2,005
4,388,058 4,526,415 140,362
Transfers covering
losses
90,734
1,723,955 (1,814,689)
-
Net profit (loss) for
the period - - - (29,933,828) (29,933,828)
Balance at 1
January 2012
92,019,488
90,734
-
6,401,340 (3,522,413) (29,933,828) 65,055,321
Increases /Decreases
26
26
Transfers covering
losses
-
6,401,340
6,401,340
-
Result for the year
(3,115,420)
(3,115,420)
Balance at 31
December 2012 92,019,514 90,734 - - (3,522,413) (26,647,909) 61,939,927