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Financial overviews in accordance with INREV valuation principles

Statement of changes in equity in accordance with INREV valuation principles

All amounts in € thousands

For 2015, before appropriation of result

 

Issued capital

Share premium

Revaluation reserve

Retained earnings

Net result for the year

Total equity

Balance according to IFRS at 1 January 2015

267,445

292,063

5,605

(612)

612

565,113

Changes according to INREV at 1 January 2015

-

-

-

100

7,244

7,344

Balance at 1 January 2015

267,445

292,063

5,605

(512)

7,856

572,457

       

Comprehensive income

      

Net result

-

-

-

-

4,034

4,034

Total comprehensive income

-

-

-

-

4,034

4,034

       

Other movements

      

Issued share

4,730

5,270

-

-

-

10,000

Appropriation of result

-

-

-

7,856

(7,856)

-

Dividends paid

-

(19,999)

-

(4,425)

-

(24,424)

Movement revaluation reserve

-

-

(391)

391

-

-

Changes according to INREV

-

-

-

-

(1,468)

(1,468)

Total other movements

4,730

(14,729)

(391)

3,822

(9,324)

(15,892)

Balance at 31 December 2015

272,175

277,334

5,214

3,310

2,566

560,599

For 2014, before appropriation of result

 

Issued capital

Share premium

Revaluation reserve

Retained earnings

Net result for the year

Total equity

Balance according to IFRS at 1 January 2014

200,411

262,366

6,424

1,260

(1,260)

469,201

Changes according to INREV at 1 January 2014

-

-

-

200

(100)

100

Restated balance 1 January 2014

200,411

262,366

6,424

1,460

(1,360)

469,301

       

Comprehensive income

      

Net result

-

-

-

-

612

612

Total comprehensive income

-

-

-

-

612

612

       

Other movements

      

Issued share

67,034

76,966

-

-

-

144,000

Repayment of share premium

-

(22,000)

-

-

-

(22,000)

Appropriation of result

-

-

-

(1,360)

1,360

-

Dividends paid

-

(25,269)

-

(1,431)

-

(26,700)

Movement revaluation reserve

-

-

(819)

819

-

-

Changes according to INREV

-

-

-

-

7,244

7,244

Total other movements

67,034

29,697

(819)

(1,972)

8,604

102,544

Balance at 31 December 2014

267,445

292,063

5,605

(512)

7,856

572,457

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