The corporation
Board of Directors
Presentation
New brand
Digital Transformation
NIU
Corporate operations
Products
Individuals
Business
Tourists and seasonal
Key figures
Customer relationship
Investments
Public action
Events
Sponsorships
Cultural
Sports
Public responsibility
Financial statements
Auditor reports
Balance Sheet
Income Statement
Statement of cash flows
Statement of changes in total equity
en
Català
English
Financial statements
Statement of changes in total equity
Capital
Share premium
Revaluation reserves
Other reserves
Own shares
Prior year profits or losses
Other shareholders' contributions
Profit/(loss) for the year
Interim dividend
TOTAL
B) Adjusted balance at 01/01/18
50.000.000
0
0
259.958.256
0
0
0
50.951.429
360.909.685
I - Profit or loss for the year
0
0
0
0
0
0
0
18.478.194
0
18.478.194
II - Income and expenses recognised in equity
0
0
0
(-)151.751
0
0
0
0
0
(-)151.751
III - Transactions with shareholders
0
0
0
1 - Distribution of dividends
0
(-)27.004.258
(-)27.004.258
4 - Other changes
23.947.171
(-)23.947.171
0
IV - Other changes in equity
0
0
0
0
0
0
0
0
0
C) Balances at 31/12/18
50.000.000
0
0
283.753.676
0
0
0
18.478.194
0
352.231.871
I - Adjustments for changes in accounting criteria 2017 and previous years
0
0
0
0
0
0
0
0
0
0
II - Adjustments for errors 2016 and previous years
0
0
0
0
0
0
0
0
0
0
D) Adjusted balance at 01/01/18
50.000.000
0
0
283.753.676
0
0
0
18.478.194
0
352.231.871
I - Profit or loss for the year
0
0
0
0
0
0
0
33.290.841
0
33.290.841
II - Revenues and expenses recognised in own funds
0
0
0
0
0
0
0
0
0
III - Transactions with shareholders
0
1 - Distribution of dividends
(-)8.521.806
(-)18.478.194
0
(-)27.000.000
4 - Other movements
IV - Other changes in net equity
0
0
0
0
0
0
0
0
0
0
E) Balances at 31/12/18
50.000.000
0
0
275.231.870
0
0
0
33.290.841
0
358.522.711
