| Issued & Paid-in Capital | Legal Reserve | General Reserve | Special Capital Reserve | Valuation Differences of Available for Sale Investments Reserve | Other Reserves | Profit (Losses) carried forward | Net profit for the period/year | Total |
Balance as at 30/6/2006 | 800 000 | 150 905 | 83 526 | 386 722 | 14 317 | 289 188 | 29 728 | - | 1 754 386 |
Previous years adjustments | - | - | - | - | - | - | (191 592) | - | (191 592) |
Balance as at 30/6/2006 (post-adjustment) | 800 000 | 150 905 | 83 526 | 386 722 | 14 317 | 289 188 | (161 864) | - | 1 562 794 |
Net profit for the period from 1/7/2006 to 31/12/2006 | - | - | - | - | - | - | - | 107 650 | 107 650 |
Valuation differences of available for sale investments – negative | - | - | - | - | (279) | - | - | - | (279) |
Carried-forward profit for the period from 1/7/2006 to 31/12/2006 | - | - | - | - | - | - | 107 650 | (107 650) | - |
Allocations from the general reserve to cover the remaining carried forward losses | - | - | (54 214) | - | - | - | 54 214 | - | - |
Balance as at 31/12/2006 | 800 000 | 150 905 | 29 312 | 386 722 | 14 038 | 289 188 | - | - | 1 670 165 |
Valuation differences of available for sale investments – negative | - | - | - | - | (1 081) | - | - | - | (1 081) |
Net profit for 2007 | - | - | - | - | - | - | - | 681 216 | 681 216 |
Balance as at 31/12/2007 | 800 000 | 150 905 | 29 312 | 386 722 | 12 957 | 289 188 | - | 681 216 | 2 350 300 |
