Statement of changes in capital
At December 31, 2024
Contributed fund capital |
Undistributed results previous years |
Net profit/(loss) |
Total fund capital |
|
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 |
Balance at January 1, 2024 |
129,100 |
-9,977 |
-5,141 |
113,982 |
Transfer profit/(loss) PY to Undistr. Results PY |
- |
-5,141 |
5,141 |
- |
Contribution DESNZ |
49,479 |
- |
- |
49,479 |
Other reserves |
- |
- |
- |
- |
Results current year |
- |
- |
-3,340 |
-3,340 |
Net balance at December 31, 2024 |
178,579 |
-15,118 |
-3,340 |
160,121 |