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