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18. Equity



2013 2012
Share capital 1 Jan 70,000,000.00 70,000,000.00
Share capital 31 Dec 70,000,000.00 70,000,000.00



Fair value reserve and other reserves 1 Jan -175,130.35 103,314.54
Profit or loss at fair value, other current investments 126,793.46 -278,444.89
Fair value reserve 31 Dec -48,336.89 -175,130.35



Restricted equity total 69,951,663.11 69,824,869.65



Unrestricted equity




Other reserves 1 Jan 142,703,761.93 142,703,761.93
Other reserves 31 Dec 142,703,761.93 142,703,761.93



Retained earnings 1 Jan 480,756,690.16 494,194,537.99
Dividend distribution -6,800,000.00
Retained earnings 31 Dec 473,956,690.16 494,194,537.99



Profit/loss for the financial year 31 Dec -46,983,206.37 -13,437,847.83



Total unrestricted equity 569,677,245.72 623,460,452.09



Total equity 639,628,908.83 693,285,321.74



Calculation of distributable equity 31 Dec

Other reserves 142,703,761.93 142,703,761.93
Retained earnings 473,956,690.16 494,194,537.99
Profit/loss for the financial period -46,983,206.37 -13,437,847.83
Total 569,677,245.72 623,460,452.09