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 01/01/19 50.000.000 0 0 283.753.676 0 0 0 18.478.194 352.231.871
I - Profit or loss for the year 0 0 0 0 0 0 0 33.290.841 0 33.290.841
II - Income and expenses recognised in equity 0 0 0 0 0 0 0 0 0 0
III - Transactions with shareholders 0 0 0 (-)8.521.806 (-)18.478.194
(-)18.478.194
1 - Distribution of dividends (-)8.521.806 (-)18.478.194 (-)27.000.000
4 - Other changes 0
IV - Other changes in equity 0 0 0 0 0 0 0 0 0
C) Balances at 31/12/19 50.000.000 0 0 275.231.870 0 0 0 33.290.841 0 358.522.711
I - Adjustments for changes in accounting criteria 2019 and previous years 0 0 0 0 0 0 0 0 0 0
II - Adjustments for errors 2019 and previous years 0 0 0 0 0 0 0 0 0 0
D) Adjusted balance at 01/01/20 50.000.000 0 0 275.231.870 0 0 0 33.290.841 0 358.522.711
I - Profit or loss for the year 0 0 0 0 0 0 0 17.094.434 0 17.094.434
II - Revenues and expenses recognised in own funds 0 0 0 (-)321.124 0 0 0 0 0 (-)321.124
III - Transactions with shareholders 0 0 0 (-)14.668.938 0 0 0 (-)33.290.841 0
1 - Distribution of dividends (-)23.759.779 (-)24.200.000 0 (-)47.959.779
4 - Other movements 9.090.841 9.090.841 0
IV - Other changes in net equity 0 0 0 0 0 0 0 0 0 0
E) Balances at 31/12/20 50.000.000 0 0 260.241.808 0 0 0 17.094.434 0 327.336.242