Unallocated DFCD

LUF

Undistributed results previous years

Net profit/loss

Total fund capital

Balance at January 1, 2022

-

42,007

-3,357

-593

38,057

Addition undistributed results

-

-

-593

593

-

Contributions from DGIS

53,000

-

-

-

53,000

Transfer to LUF

-13,644

13,644

-

-

-

Distributions to consortium partners

-39,356

-

-

-

-39,356

Results current year

-

-

-

-6,689

-6,689

Net balance at December 31, 2022

-

55,651

-3,950

-6,689

45,012

Balance at January 1, 2023

-

55,651

-3,950

-6,689

45,012

Addition undistributed results

-

-

-6,689

6,689

-

Contributions from DGIS

25,000

-

-

-

25,000

Transfer to LUF

-11,748

11,748

-

-

-

Distributions to consortium partners

-13,252

-

-

-

-13,252

Results current year

-

-

-

-6,258

-6,258

Net balance at December 31, 2023

-

67,399

-10,639

-6,258

50,502