Financial statements

Statement of changes in total equity

Capital Share premium Revaluation reserves Other reserves Own shares Prior year profits or losses Other shareholders' contributions Profit/(loss) for the year Interim dividend TOTAL
B) Adjusted balance at 01/01/16 50.000.000 0 0 259.958.256 0 0 0 37.757.895 (-)11.901.121 335.815.030
I - Profit or loss for the year 0 0 0 0 0 0 0 50.951.429 0 50.951.429
II - Income and expenses recognised in equity 0 0 0 0 0 0 0 0 0 0
III - Transactions with shareholders 0 0 0 0 0 0 0 0 0 0
1 - Distribution of dividends 0 0 0
4 - Other changes 0 0
IV - Other changes in equity 0 0 0 0 0 0 0 (-)37.757.895 11.901.121 (-)25.856.775
Allocation of prior year profit or loss (-)37.757.895 11.901.121 (-)25.856.775
C) Balances at 31/12/17 50.000.000 0 0 259.958.256 0 0 0 50.951.429 0 360.909.685
I - Adjustments for changes in accounting criteria 2017 and previous years 0 0 0 0 0 0 0 0 0 0
II - Adjustments for errors 2016 and previous years 0 0 0 0 0 0 0 0 0 0
D) Adjusted balance at 01/01/18 50.000.000 0 0 259.958.256 0 0 0 50.951.429 0 360.909.685
I - Profit or loss for the year 0 0 0 0 0 0 0 18.478.194 0 18.478.194
II - Revenues and expenses recognised in own funds 0 0 0 (-)151.751 0 0 0 0 0 (-)151.751
III - Transactions with shareholders 0 0 0 0 0 0 0 0 0 0
1 - Distribution of dividends 0 0
IV - Other changes in net equity 0 0 0 23.947.171 0 0 0 (-)50.951.429 0 (-)27.004.258
Allocation of prior year profit or loss 23.947.171 (-)50.951.429 0 (-)27.004.258
E) Balances at 31/12/18 50.000.000 0 0 283.753.676 0 0 0 18.478.191 0 352.231.871