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 2016 | 1,116,243 | 1,731,157 | 198,564 | (242,241) | 347,475 | 3,151,198 |
Changes according to INREV at 1 January 2016 | - | - | - | - | - | - |
Balance at 1 January 2016 | 1,116,243 | 1,731,157 | 198,564 | (242,241) | 347,475 | 3,151,198 |
| | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 666,343 | 666,343 |
Total comprehensive income | - | - | - | - | 666,343 | 666,343 |
| | | | | | |
Other movements | | | | | | |
Issued capital | 97,716 | 192,284 | - | - | - | 290,000 |
Appropriation of result | - | - | - | 347,475 | (347,475) | - |
Dividends paid | - | - | - | (112,507) | - | (112,507) |
Movement revaluation reserve | - | - | 482,772 | (482,772) | - | - |
Changes according to INREV | - | - | - | - | - | - |
Total other movements | 97,716 | 192,284 | 482,772 | (247,804) | (347,475) | 177,493 |
Balance at 31 December 2016 | 1,213,959 | 1,923,441 | 681,336 | (490,045) | 666,343 | 3,995,034 |
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 2015 | 1,116,243 | 1,731,157 | 198,564 | (242,241) | 347,475 | 3,151,198 |
Changes according to INREV at 1 January 2015 | - | - | - | 600 | (600) | - |
Balance at 1 January 2015 | 1,116,243 | 1,731,157 | 198,564 | (241,641) | 346,875 | 3,151,198 |
| | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 347,475 | 347,475 |
Total comprehensive income | - | - | - | - | 347,475 | 347,475 |
| | | | | | |
Other movements | | | | | | |
Issued capital | - | 192,500 | - | - | - | 192,500 |
Appropriation of result | - | - | - | 346,875 | (346,875) | - |
Dividends paid | - | - | - | (104,060) | - | (104,060) |
Movement revaluation reserve | - | - | - | - | - | - |
Changes according to INREV | - | - | - | - | - | - |
Total other movements | - | 192,500 | - | 242,815 | (346,875) | 88,440 |
Balance at 31 December 2015 | 1,116,243 | 1,923,657 | 198,564 | 1,174 | 347,475 | 3,587,113 |