Annual / Quarterly Financial Statement • Apr 30, 2012
Annual / Quarterly Financial Statement
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| Articles | Appropriation, LTL | Appropriation, EUR |
|---|---|---|
| Non-appropriated profit (loss) of the previous financial year at the end of the financial year) | 57.880.794,00 | 16.763.436,63 |
| Net profit (loss) of the financial year | -20.322.593,00 | -5.885.829,76 |
| Profit (loss) for the financial year unrecognized in the profit (loss) statement | 29.393.652,00 | 8.512.990,04 |
| Contributions of shareholders to cover loss of the company | 0,00 | 0,00 |
| Transfers from reserves | 325.000.000,00 | 94.126.506,02 |
| Profit (loss) to be appropriated, total: | 391.951.853,00 | 113.517.102,93 |
| Profit appropriation: | ||
| - profit share, allocated to the legal reserve | 0,00 | 0,00 |
| - profit share, allocated to the reserve for acquisition of own shares | 0,00 | 0,00 |
| - profit share, allocated to other reserves | 0,00 | 0,00 |
| - profit share, allocated to payment of dividends | 390.856.819,50 | 113.199.959,31 |
| - profit share, allocated to annual payments (bonuses) to members of the Management Board and Supervisory Board, personnel bonuses and other purposes |
0,00 | 0,00 |
| Non-appropriated profit (loss) at the end of the financial year, transferred to the next financial year (total of non-appropriated profit (loss), remaining subsequent to the profit appropriation) |
1.095.033,50 | 317.143,62 |
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