Statement of changes in equity | Annual Report of the Triglav Group and Zavarovalnica Triglav d.d., 2018

																in EUR
			Reservse from profit
Triglav Group	Share capital	Share premium	Contingency reserves	Legal and statutory reserves	Treasury share reserves	Treasury shares	Credit risk reserves	Other reserves from profit	Fair value reserve	Reserve of disposal group held for sale	Net profit brought forward	Net profit/loss	Currency translation differences	TOTAL EQUITY ATTRIBUTABLE TO THE CONTROLLING COMPANY	Non- controlling interests	TOTAL
As at 1 January 2017	73,701,392	53,488,690	592,269	20,642,424	364,680	-364,680	764	284,300,000	87,735,128	0	173,192,869	44,216,477	-3,914,499	733,955,514	10,394,233	744,349,747
Comprehensive income for the year after tax	0	0	0	0	0	0	0	0	7,663,108	0	193,644	69,256,560	1,060,439	78,173,753	552,210	78,725,963
Net profit	0	0	0	0	0	0	0	0	0	0	0	69,256,560	0	69,256,560	451,391	69,707,952
Other comprehensive income	0	0	0	0	0	0	0	0	7,663,108	0	193,644	0	1,060,439	8,917,191	100,819	9,018,010
Transfer to retained earnings	0	0	0	0	0	0	0	0	0	0	44,216,477	-44,216,477	0	0	0	0
Dividend payment	0	0	0	0	0	0	0	0	0	0	-56,777,086	0	0	-56,777,086	-4,312	-56,781,398
Transfer of net profit to reserves from profit	0	0	0	553,416	0	0	0	30,000,000	0	0	-430,811	-30,122,605	0	0	0	0
Offset of loss from previous years	0	0	0	-252,900	0	0	0	0	0	0	252,900	0	0	0	0	0
Change in Group	0	-3,186,028	0	-2,428,901	0	0	0	0	0	0	0	0	0	-5,614,929	-4,134,692	-9,749,621
Other	0	100,994	0	0	0	0	0	0	0	0	0	0	0	100,994	0	100,994
As at 31 December 2017	73,701,392	50,403,656	592,269	18,514,040	364,680	-364,680	764	314,300,000	95,398,236	0	160,647,992	39,133,955	-2,854,060	749,838,244	6,807,439	756,645,683
Comprehensive income for the year after tax	0	0	0	0	0	0	0	0	-29,160,347	0	64,002	80,662,754	136,359	51,702,768	191,518	51,894,287
Net profit	0	0	0	0	0	0	0	0	0	0	0	80,662,754	0	80,662,754	163,491	80,826,245
Other comprehensive income	0	0	0	0	0	0	0	0	-29,160,347	0	64,002	0	136,359	-28,959,986	28,027	-28,931,959
Repayment of equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-133,062	-133,062
Transfer to retained earnings	0	0	0	0	0	0	0	0	0	0	39,133,955	-39,133,955	0	0	0	0
Dividend payment	0	0	0	0	0	0	0	0	0	0	-56,777,086	0	0	-56,777,086	-102,094	-56,879,180
Transfer of net profit to reserves from profit	0	0	6,819	707,572	0	0	0	0	0	0	-585,282	-129,109	0	0	0	0
Change in Group	0	-197,116	0	0	0	0	0	0	0	0	0	0	0	-197,116	-4,467,802	-4,664,918
As at 31 December 2018	73,701,392	50,206,540	599,088	19,221,612	364,680	-364,680	764	314,300,000	66,237,889	0	142,483,579	80,533,643	-2,717,701	744,566,806	2,295,999	746,862,805

									in EUR
			Reserves from profit
Zavarovalnica Triglav	Share capital	Share premium	Legal and statutory reserves	Credit risk reserves	Other reserves form profit	Fair value reserve	Net profit brought forward	Net profit/loss	TOTAL
As at 1 January 2017	73,701,392	53,412,884	4,662,643	0	284,300,000	64,890,318	44,688,278	37,733,602	563,389,117
Comprehensive income for the year after tax	0	0	0	0	0	2,359,946	-20,839	62,521,950	64,861,056
Net profit	0	0	0	0	0	0	0	62,521,950	62,521,950
Other comprehensive income	0	0	0	0	0	2,359,946	-20,839	0	2,339,107
Dividend payment	0	0	0	0	0	0	-56,837,869	0	-56,837,869
Transfer of net profit to other reserves from profit	0	0	0	0	30,000,000	0	0	-30,000,000	0
Transfer to retained earnings	0	0	0	0	0	0	37,733,602	-37,733,602	0
As at 31 December 2017	73,701,392	53,412,884	4,662,643	0	314,300,000	67,250,264	25,563,172	32,521,950	571,412,305
Comprehensive income for the year after tax	0	0	0	0	0	-19,990,075	-7,488	65,543,864	45,546,301
Net profit	0	0	0	0	0	0	0	65,543,864	65,543,864
Other comprehensive income	0	0	0	0	0	-19,990,075	-7,488	0	-19,997,563
Dividend payment	0	0	0	0	0	0	-56,837,870	0	-56,837,870
Transfer to retained earnings	0	0	0	0	0	0	32,521,950	-32,521,950	0
As at 31 December 2018	73,701,392	53,412,884	4,662,643	0	314,300,000	47,260,189	1,239,764	65,543,864	560,120,736

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