Page 65 - Annual_Report_2016
P. 65
aia.gr Annual Report 2016
Statement of changes in equity for the year ended 31 December 2016
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2014 300,000,000 49,638,012 87,390,491 437,028,503
Comprehensive income 120,659,745 120,659,745
0 295,786
Net profit for the year 2015 00
120,659,745 120,955,531
Other comprehensive income 0 295,786
(87,300,000) (87,300,000)
Total comprehensive income 0 295,786 (87,300,000) (87,300,000)
Transactions with owners (6,032,987) 0
114,717,249 470,684,034
Dividends distributed to the shareholders 00
132,391,412 132,391,412
Total transactions with owners 00 0 (527,361)
Transfer to statutory reserves 0 6,032,987 132,391,412 131,864,051
Balance as at 31 December 2015 300,000,000 55,966,785 (114,600,000) (114,600,000)
(114,600,000) (114,600,000)
Comprehensive income
(6,619,571) 0
Net profit for the year 2016 00 125,889,090 487,948,084
Other comprehensive income 0 (527,361)
Total comprehensive income 0 (527,361)
Transactions with owners
Dividends distributed to shareholders 00
Total transactions with owners 00
Transfer to statutory and other reserves 0 6,619,571
Balance as at 31 December 2016 300,000,000 62,058,994
The notes on pages 20 to 57 are an integral part of these financial statements.
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
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Statement of changes in equity for the year ended 31 December 2016
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2014 300,000,000 49,638,012 87,390,491 437,028,503
Comprehensive income 120,659,745 120,659,745
0 295,786
Net profit for the year 2015 00
120,659,745 120,955,531
Other comprehensive income 0 295,786
(87,300,000) (87,300,000)
Total comprehensive income 0 295,786 (87,300,000) (87,300,000)
Transactions with owners (6,032,987) 0
114,717,249 470,684,034
Dividends distributed to the shareholders 00
132,391,412 132,391,412
Total transactions with owners 00 0 (527,361)
Transfer to statutory reserves 0 6,032,987 132,391,412 131,864,051
Balance as at 31 December 2015 300,000,000 55,966,785 (114,600,000) (114,600,000)
(114,600,000) (114,600,000)
Comprehensive income
(6,619,571) 0
Net profit for the year 2016 00 125,889,090 487,948,084
Other comprehensive income 0 (527,361)
Total comprehensive income 0 (527,361)
Transactions with owners
Dividends distributed to shareholders 00
Total transactions with owners 00
Transfer to statutory and other reserves 0 6,619,571
Balance as at 31 December 2016 300,000,000 62,058,994
The notes on pages 20 to 57 are an integral part of these financial statements.
Financial Statements as at 31 December 2016 (Amounts in Euros unless otherwise stated)
18 of 57
