Shareholders' Equity Statement
OF DISTRICT HEATING – ROUSSE
JSC
01-03-04 |
| Unit: Thous. lv. |
| I t e m s |
Share Capital |
Reserves |
Financial result |
Total
equity |
| Revaluation Reserves |
Capital Reserves |
| Accumulated Profits |
Accumulated Losses |
| a |
1 |
3 |
6 |
7 |
8 |
10 |
| Balance as of the 1st January |
4813 |
8317 |
22487 |
1054 |
(47) |
36624 |
| 1. Net profit for the year |
- |
- |
- |
15 |
- |
15 |
| 2. Distribution of profits |
- |
- |
585 |
(1 054) |
- |
(469) |
| - incl. for dividents |
- |
- |
- |
(457) |
- |
(457) |
| 3. Revaluation increase of tangible
assets |
- |
16026 |
- |
- |
- |
16026 |
| 4. Other changes in equity |
- |
(4 284) |
- |
22 |
- |
(4 262) |
| Balance as of 31st December |
4813 |
20059 |
23072 |
37 |
(47) |
47934 |
