(deficit) Appropriated: Legal reserve 764 764 Unappropriated (24,242) (23,099) 5% Equity attributable to owners of the Company 830 1,973 (138%) Non-controlling interests 10,292 10,418 (1%) Total equity
31 December Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings (deficit) Appropriated: Legal reserve 764 764 Unappropriated
0% Warrants 14,050 14,050 0% Additional (Discount) paid in capital: Share discount (10,163,276) (10,163,276) 0% Premium on capital reduction 206,307 206,307 0% Retained earnings (deficit) Appropriated
206,307 0% Retained earnings (deficit) Appropriated: Legal reserve 763,977 763,977 0% Unappropriated (25,504,986) (24,899,544) 2% Equity attributable to owners of the Company (433,023) 172,419 (351%) Non
22.16% Retained earnings Legal reserve 74.90 3.28% 74.90 3.19% Un-appropriated 485.98 21.33% 468.04 19.96% Non-controlling interest of the subsidiary 203.14 8.92% 220.80 9.41% Total shareholders’ equity
Legal reserve 74.70 3.19% 74.10 3.14% Un-appropriated 478.05 20.44% 493.53 20.89% Non-controlling interest of the subsidiary 215.96 9.23% 214.30 9.07% Total shareholders’ equity 1,671.38 71.44% 1,684.60
capital 383.00 17.99% 383.00 16.33% Premium on stock 519.67 24.41% 519.67 22.16% Retained earnings Legal reserve 75.07 3.53% 74.90 3.19% Un-appropriated 410.37 19.27% 468.04 19.96% Non-controlling interest
-appropriated 439.01 20.72% 468.04 19.96% Non-controlling interest of the subsidiary 218.20 10.30% 220.80 9.41% Total shareholders’ equity 1,635.13 77.18% 1,666.41 71.05% TOTAL LIABILITIES AND SHAREHOLDERS
capital Issued and Paid up capital 383.00 20.20% 383.00 18.08% Premium on stock 519.67 27.41% 519.67 24.53% Retained earnings Legal reserve 75.25 3.97% 75.25 3.55% Un-appropriated 435.13 22.95% 439.01 20.72
% Premium on stock 519.67 26.49% 519.67 24.53% Retained earnings Legal reserve 75.60 3.85% 75.25 3.55% Un-appropriated 411.51 20.98% 439.01 20.72% Non-controlling interest of the subsidiary 174.70 8.90