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Question 11 - Shareholders' Equity a) Show the equities for the groups company and add some comments to these. Below is the equity for the
Question 11 - Shareholders' Equity
a) Show the equities for the groups company and add some comments to these.
Below is the equity for the groups company. Please explain everything regarding equity, that can be talked about, when looking at the statement.
EQUITY STATEMENT FORTHE GROUP Amounts in DKK '000 Share capital Share Retained Total premium earnings Equity at 30 September 2014 44,374 294,230 111,039 227,565 48,901 Profit/loss for the year 48,901 Exchange rate adjustments of foreign subsidiaries 3,236 3,236 Fair value adjustment of short-term current asset investment -490 -490 Other comprehensive income, net of tax 2,746 2,746 Comprehensive income for the year 51,647 51,647 Share-based remuneration 3,085 3,085 Exercise of warrants 1,313 1,860 3,173 Paid dividend for 2013/14 8,486 8,486 Acquisition of treasury shares 11,078 11,078 Other transactions 1,313 1,860 16,479 13,306 Equity at 30 September 2015 45,687 296,090 75,871 265,906 Profit/loss for the year 49,500 49,500 Exchange rate adjustments of foreign subsidiaries 59 59 Fair value adjustment of short-term current asset investment 422 422 Other comprehensive income, net of tax 481 481 49,981 Comprehensive income for the year 49,981 Share-based remuneration 3,757 3,757 Exercise of warrants 2,582 3,289 5,871 Annulment of treasury shares 1,105 10,781 11,876 -17,207 Paid dividend for 2014/15 17,207 Acquisition of treasury shares 27,735 27,735 Other transactions 1,477 7,492 29,309 -35,324 Equity at 30 September 2016 55,199 280,563 47,164 288,598
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