For the Financial Year ended 31 December 2016
Note | Called up share capital €’000 | Capital conversion reserve fund €’000 | Capital contribution €’000 | Profit and loss account €’000 | Total €’000 | |
| Balance at 1st January 2015 | 24 | 14,464 | 119 | 718 | 268,688 | 283,989 |
Profit for the year | - | - | - | 36,372 | 36,372 | |
Other Comprehensive Income for the year | - | - | - | 16,929 | 16,929 | |
Total Comprehensive Income for the year | - | - | - | 53,301 | 53,301 | |
Dividends | - | - | - | (8,800) | (8,800) | |
Balance as at 31st December 2015 | 14,464 | 119 | 718 | 313,189 | 328,490 | |
| Balance at 1st January 2016 | 24 | 14,464 | 119 | 718 | 313,189 | 328,490 |
Profit for the year | - | - | - | 39,040 | 39,040 | |
Other Comprehensive Income | - | - | - | (6,970) | (6,970) | |
Total Comprehensive Income for the year | - | - | - | 32,070 | 32,070 | |
Dividends | - | - | - | (10,912) | (10,912) | |
Balance as at 31st December 2016 | 14,464 | 119 | 718 | 334,347 | 349,648 |
