D
E
A C
APITAL
- A
NNUAL
R
EPORT
AT
31 D
ECEMBER
2016
149
Reserve for
sale of option
rights
Reserve for
the IDeA AI
merger
Reserve for
actuarial
gains / losses
Profit/(loss)
carried forward
Profit/
(loss)
Total
413
(831)
(111)
(71,451)
(4,519)
655,217
0
0
0
(4,519)
4,519
0
0
0
0
0
0
487
0
0
0
9
0
(761)
0
0
0
0
0
(13,029)
0
0
0
0
0
(79,854)
0
0
95
0
(18,900)
(12,954)
413
(831)
(16)
(75,961)
(18,900)
549,106
0
0
0
(18,900)
18,900
0
0
0
0
128
0
352
0
0
0
0
0
674
0
0
0
64
0
0
0
0
0
0
0
(3,777)
0
0
0
0
0
(31,557)
0
0
(39)
0
7,574
14,873
413
(831)
(55)
(94,669)
7,574
529,671