 |
|
| |
 |
| (x € 1,000) |
|
|
issued
capital |
|
share
premium |
|
revaluation
reserve |
|
retained earnings |
|
other
reserves |
|
total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as at January 1, 2011 |
|
|
16,451 |
|
12,833 |
|
- |
|
51,450 |
|
-1,613 |
|
79,121 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Result after taxes
|
|
|
|
|
|
|
|
|
-746 |
|
|
|
-746 |
Unrealised results after taxes
|
|
|
|
|
|
|
3,708 |
|
|
|
-725 |
|
2,983 |
|
Total realised and unrealised
results after taxes
|
|
|
- |
|
- |
|
3,708 |
|
-746 |
|
-725 |
|
2,237 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as at December 31, 2011 |
|
|
16,451 |
|
12,833 |
|
3,708 |
|
50,704 |
|
-2,338 |
|
81,358 |
| |
|
|
 |
|
|
|
|
|
|
|
|
|
|
| |
|
| (x € 1,000) |
|
|
issued
capital |
|
share
premium |
|
revaluation
reserve |
|
retained earnings |
|
other
reserves |
|
total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as at January 1, 2010 |
|
|
16,451 |
|
12,833 |
|
- |
|
73,997 |
|
-600 |
|
102,681 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Result after taxes
|
|
|
|
|
|
|
- |
|
-22,547 |
|
- |
|
-22,547 |
Unrealised results after taxes
|
|
|
|
|
|
|
|
|
|
|
-1,013 |
|
-1,013 |
|
Total realised and unrealised
results after taxes
|
|
|
- |
|
- |
|
- |
|
-22,547 |
|
-1,013 |
|
-23,560 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as at December 31, 2010 |
|
|
16,451 |
|
12,833 |
|
- |
|
51,450 |
|
-1,613 |
|
79,121 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
