Consolidated statement of changes in equity

For 2016, 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 2016	272,175	277,334	5,214	(4,034)	4,034	554,723

Comprehensive income
Net result	-	-	-	-	30,506	30,506
Total comprehensive income	-	-	-	-	30,506	30,506

Other movements
Issued shares	4,700	5,300	-	-	-	10,000
Redemption of shares	(24,502)	(25,498)	-	-	-	(50,000)
Appropriation of result	-	-	-	4,034	(4,034)	-
Dividends paid	-	(5,278)	-	(13,963)	-	(19,241)
Movement revaluation reserve	-	-	12,059	(12,059)	-	-
Total other movements	(19,802)	(25,476)	12,059	(21,988)	(4,034)	(59,241)
Balance at 31 December 2016	252,373	251,858	17,273	(26,022)	30,506	525,988

	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 shares	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

Financial statements