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Statement of changes in equity

For 2015, before appropriation of result, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2015

267,445

292,063

5,605

(612)

612

565,113

       

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

-

-

-

612

(612)

-

Dividends paid

-

(19,999)

-

(4,425)

-

(24,424)

Movement revaluation reserve

-

-

(391)

391

-

-

Total other movements

4,730

(14,729)

(391)

(3,422)

(612)

(14,424)

Balance at 31 December 2015

272,175

277,334

5,214

(4,034)

4,034

554,723

  • *See explanation dividend restrictions Note 16.
 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2014

200,411

262,366

6,424

1,260

(1,260)

469,201

       

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

-

-

-

(1,260)

1,260

-

Dividends paid

-

(25,269)

-

(1,431)

-

(26,700)

Movement revaluation reserve

-

-

(819)

819

-

-

Total other movements

67,034

29,697

(819)

(1,872)

1,260

95,300

Balance at 31 December 2014

267,445

292,063

5,605

(612)

612

565,113

  • *See explanation dividend restrictions Note 16.
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