|
Balance at 1 January 2008
|
500,000
|
0
|
0
|
1,107,138
|
377,726
|
(183,580)
|
431,881
|
2,233,165
|
|
Change of accounting policies
|
|
|
|
|
|
|
|
|
|
Corrections of significant errors
|
|
|
|
|
|
|
|
|
|
FX differences and valuation differences not included in profit or loss
|
|
|
|
|
|
369,618
|
|
369,618
|
|
Net profit or loss for the period
|
|
|
|
|
|
|
580,255
|
580,255
|
|
Dividends
|
|
|
|
|
|
|
|
|
|
Directors' fees
|
|
|
|
|
|
|
|
|
|
Allocation to funds
|
|
|
|
|
|
|
|
|
|
Allocation to retained earnings
|
|
|
|
|
431,881
|
|
(431,881)
|
|
|
Share issues
|
|
|
|
|
|
|
|
|
|
Share capital decrease
|
|
|
|
|
|
|
|
|
|
Acquisition of treasury shares
|
|
|
|
|
|
|
|
|
|
Other changes
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2008
|
500,000
|
0
|
0
|
1,107,138
|
809,607
|
186,038
|
580,255
|
3,183,038
|
|
Balance at 1 January 2009
|
500,000
|
0
|
0
|
1,107,138
|
809,607
|
186,038
|
580,255
|
3,183,038
|
|
Change of accounting policies
|
|
|
|
|
|
|
|
|
|
Corrections of significant errors
|
|
|
|
|
|
|
|
|
|
FX differences and valuation differences not included in profit or loss
|
|
|
|
|
|
291,463
|
|
291,463
|
|
Net profit or loss for the period
|
|
|
|
|
|
|
739,668
|
739,668
|
|
Dividends
|
|
|
|
|
|
|
|
|
|
Directors' fees
|
|
|
|
|
|
|
|
|
|
Allocations to funds
|
|
|
|
|
|
|
|
|
|
Allocation to retained earnings
|
|
|
|
|
580,255
|
|
(580,255)
|
|
|
Share issues
|
|
|
|
|
|
|
|
|
|
Share capital decrease
|
|
|
|
|
|
|
|
|
|
Acquisition of treasury shares
|
|
|
|
|
|
|
|
|
|
Other changes
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2009
|
500,000
|
0
|
0
|
1,107,138
|
1,389,862
|
477,501
|
739,668
|
4,214,169
|
