Financial Statements
Sava Re
Statement of changes in equity for the year
ended 31 December 2018
(EUR)
I.
II.
III. Profit reserves
IV.
Reserve
V.
VI.
VII.
Total
Share capital
Capital reserves
Legal reserves and reserves provided for in the articles of association
Reserve for own shares
Catastrophe equalisation reserve
Other
Fair value reserve
due to fair value revaluation
Retained earnings
Net profit or loss for the period
Own shares (contra account)
(1–13)
1.
2.
4.
5.
7.
8.
9.
10.
11.
12.
13.
14.
Closing balance in previous financial year
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
113,565,881
3,804,764
13,524
6,012,233
16,487,096
-24,938,709
290,966,155
Opening balance in the financial period
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
113,565,881
3,804,764
13,524
6,012,233
16,487,096
-24,938,709
290,966,155
Comprehensive income for the period, net of tax
0
0
0
0
0
0
-1,107,383
27,248
0
41,867,497
0
40,787,363
a) Net profit or loss for the period
0
0
0
0
0
0
0
0
0
41,867,497
0
41,867,497
b) Other comprehensive income
0
0
0
0
0
0
-1,107,383
27,248
0
0
0
-1,080,134
Dividend payouts
0
0
0
0
0
0
0
0
-12,398,157
0
0
-12,398,157
Allocation of net profit to profit reserve
0
0
0
0
0
20,933,748
0
0
0
-20,933,748
0
0
Transfer of profit
0
0
0
0
0
0
0
0
16,487,096
-16,487,096
0
0
Closing balance in the financial period
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
134,499,629
2,697,381
40,772
10,101,172
20,933,748
-24,938,709
319,355,361
The notes to the financial statements in sections 23.2–23.10 form an integral part of these financial statements.
Statement of changes in equity for the year
ended 31 December 2017
(EUR)
I.
II.
III. Profit reserves
IV.
Reserve
V.
VI.
VII.
Total
Share capital
Capital reserves
Legal reserves and reserves provided for in the articles of association
Reserve for own shares
Catastrophe equalisation reserve
Other
Fair value reserve
due to fair value revaluation
Retained earnings
Net profit or loss for the period
Own shares (contra account)
(1–13)
1.
2.
4.
5.
7.
8.
9.
10.
11.
12.
13.
14.
Closing balance in previous financial year
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
97,078,786
3,785,553
-1,765
9,283,163
9,127,228
-24,938,709
270,355,622
Opening balance in the financial period
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
97,078,786
3,785,553
-1,765
9,283,163
9,127,228
-24,938,709
270,355,622
Comprehensive income for the period, net of tax
0
0
0
0
0
0
19,213
15,289
0
32,974,192
0
33,008,693
a) Net profit or loss for the period
0
0
0
0
0
0
0
0
0
32,974,192
0
32,974,192
b) Other comprehensive income
0
0
0
0
0
0
19,213
15,289
0
0
0
34,502
Dividend payouts
0
0
0
0
0
0
0
0
-12,398,157
0
0
-12,398,157
Allocation of net profit to profit reserve
0
0
0
0
0
16,487,096
0
0
0
-16,487,096
0
0
Transfer of profit
0
0
0
0
0
0
0
0
9,127,228
-9,127,228
0
0
Closing balance in the financial period
71,856,376
54,239,757
14,986,525
24,938,709
10,000,000
113,565,880
3,804,764
13,524
6,012,233
16,487,096
-24,938,709
290,966,155
The notes to the financial statements in sections 23.2–23.10 form an integral part of these financial statements.
Sava Re Financial Statements
(*.pdf 0.68 MB)
