Statement of Changes in Equity of Gorenje, d.d.
| Opening balance at 1 Jan 2011 |
66.378 |
157.712 |
21.990 |
82.962 |
-3.170 |
6.317 |
332.189 |
|---|
| Total comprehensive income for the period |
|
|
|
|
|
|
|
|---|
| Profit for the period |
|
|
|
7.288 |
|
|
7.288 |
|---|
| Total other comprehensive income |
|
|
|
|
|
-4.151 |
-4.151 |
|---|
| Total comprehensive income for the period |
0 |
0 |
0 |
7.288 |
0 |
-4.151 |
3.137 |
|---|
| Transactions with owners (when acting as owners) recognised directly in equity |
|
|
|
|
|
|
|
|---|
| Contributions by owners and distributions to owners |
|
|
|
|
|
|
|
|---|
| Equity increase |
|
|
|
|
|
|
|
|---|
| Creation of statutory reserves |
|
|
729 |
-729 |
|
|
0 |
|---|
| Total contributions by owners and distributions to owners |
0 |
0 |
729 |
-729 |
0 |
0 |
0 |
|---|
| Total transactions with owners |
0 |
0 |
729 |
-729 |
0 |
0 |
0 |
|---|
| Closing balance at 31 Dec 2011 |
66.378 |
157.712 |
22.719 |
89.521 |
-3.170 |
2.166 |
335.326 |
|---|
| Opening balance at 1 Jan 2010 |
58.546 |
140.624 |
21.697 |
87.975 |
-3.170 |
-1.476 |
304.196 |
|---|
| Total comprehensive income for the period |
|
|
|
|
|
|
|
|---|
| Profit for the period |
|
|
|
2.925 |
|
|
2.925 |
|---|
| Total other comprehensive income |
|
|
|
-7.645 |
|
7.793 |
148 |
|---|
| Total comprehensive income for the period |
0 |
0 |
0 |
-4.720 |
0 |
7.793 |
3.073 |
|---|
| Transactions with owners (when acting as owners) recognised directly in equity |
|
|
|
|
|
|
|
|---|
| Contributions by owners and distributions to owners |
|
|
|
|
|
|
|
|---|
| Equity increase |
7.832 |
17.088 |
|
|
|
|
24.920 |
|---|
| Creation of statutory reserves |
|
|
293 |
-293 |
|
|
0 |
|---|
| Total contributions by owners and distributions to owners |
7.832 |
17.088 |
293 |
-293 |
0 |
0 |
24.920 |
|---|
| Total transactions with owners |
7.832 |
17.088 |
293 |
-293 |
0 |
0 |
24.920 |
|---|
| Closing balance at 31 Dec 2010 |
66.378 |
157.712 |
21.990 |
82.962 |
-3.170 |
6.317 |
332.189 |
|---|