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Consolidated Statement of Equity

InVision AG, 31 December 2015
IFRS, in Euro

Subscribed capital Reserves Equity capital difference from currency translation Profit/Losses Equity
31 December 2013 2,147,133 10,470,785 -469,976 -6,898,499 5,249,443
Repurchase of the Company’s outstanding shares -7,991 -220,339 0 0 -228,330
Sale of the Company’s outstanding shares 95,858 4,744,971 0 0 4,840,829
Transaction costs for the sale of the Company’s outstanding shares 0 -145,225 0 0 -145,225
Deferred taxes on transaction costs 0 43,600 0 0 43,600
Increase of subscribed capital 5,587,500 -5,587,500 0 0 0
Statutory subcribed capital decrease -5,587,500 0 0 0 -5,587,500
2,235,000 9,306,292 -469,976 -6,898,499 4,172,817
Consolidated net profit 0 0 0 4,203,085 4,203,085
Equity capital difference from currency translation 0 0 78,641 0 78,641
Total of costs and income 0 0 78,641 4,203,085 4,281,726
31 December 2014 2,235,000 9,306,292 -391,335 -2,695,414 8,454,543
Dividend payment 0 0 0 -2,235,000 -2,235,000
2,235,000 9,306,292 -391,335 -4,930,414 6,219,543
Consolidated net profit 0 0 0 2,131,552 2,131,552
Equity capital difference from currency translation 0 0 24,680 0 24,680
Total of costs and income 0 0 24,680 2,131,552 2,156,232
Offsetting of reserves against group result 0 -8,115,108 0 8,115,108 0
31 December 2015 2,235,000 1,191,184 -366,655 5,316,246 8,375,775