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 |