Statement of changes in capital
At December 31, 2023
Contributed fund capital | Undistributed results previous years | Net profit/(loss) | Total fund capital | |
Balance at January 1, 2022 | 67,038 | - | -2,770 | 64,268 |
Transfer profit/(loss) PY to Undistr. Results PY | - | -2,770 | 2,770 | - |
Contribution DESNZ | 60,986 | - | - | 60,986 |
Results current year | - | - | -7,207 | -7,207 |
Net balance at December 31, 2022 | 128,024 | -2,770 | -7,207 | 118,047 |
Balance at January 1, 2023 | 128,024 | -2,770 | -7,207 | 118,047 |
Transfer profit/(loss) PY to Undistr. Results PY | - | -7,207 | 7,207 | - |
Contribution DESNZ | 1,076 | - | - | 1,076 |
Results current year | - | - | -5,141 | -5,141 |
Net balance at December 31, 2023 | 129,100 | -9,977 | -5,141 | 113,982 |