X
|
(v EUR) |
2017 |
2016 |
||||
|
Attributable to owners of the controlling company |
Attributable to non-controlling interests |
Total |
Attributable to owners of the controlling company |
Attributable to non-controlling interests |
Total |
|
|
PROFIT OR LOSS FOR THE PERIOD, NET OF TAX |
31,065,329 |
29,579 |
31,094,908 |
32,824,911 |
93,302 |
32,918,213 |
|
OTHER COMPREHENSIVE INCOME, NET OF TAX |
1,689,492 |
6,503 |
1,695,995 |
4,739,343 |
2,689 |
4,742,032 |
|
a) Items that will not be reclassified subsequently to profit or loss |
315,865 |
0 |
315,865 |
389,127 |
726 |
389,853 |
|
Other items that will not be reclassified subsequently to profit or loss |
386,089 |
0 |
386,089 |
392,921 |
726 |
393,647 |
|
Tax on items that will not be reclassified subsequently to profit or loss |
-70,224 |
0 |
-70,224 |
-3,794 |
0 |
-3,794 |
|
b) Items that may be reclassified subsequently to profit or loss |
1,373,627 |
6,503 |
1,380,130 |
4,350,216 |
1,963 |
4,352,179 |
|
Net gains/losses on remeasuring available-for-sale financial assets |
851,240 |
4,184 |
855,424 |
6,216,376 |
3,994 |
6,220,370 |
|
Net change recognised in the fair value reserve |
2,804,458 |
4,184 |
2,808,642 |
5,245,968 |
1,017 |
5,246,985 |
|
Net change transferred from fair value reserve to profit or loss |
-1,953,218 |
0 |
-1,953,218 |
970,408 |
2,977 |
973,385 |
|
Tax on items that may be reclassified subsequently to profit or loss |
21,508 |
0 |
21,508 |
-1,479,133 |
0 |
-1,479,133 |
|
Net gains/losses from translation of financial statements of non-domestic companies |
500,879 |
2,319 |
503,198 |
-387,027 |
-2,031 |
-389,058 |
|
COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX |
32,754,821 |
36,082 |
32,790,903 |
37,564,254 |
95,991 |
37,660,245 |
|
Attributable to owners of the controlling company |
32,754,821 |
0 |
32,754,821 |
37,564,254 |
0 |
37,564,254 |
|
Attributable to non-controlling interests |
0 |
36,082 |
36,082 |
0 |
95,991 |
95,991 |