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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

45

143,606

1,296

(8,562)

11,538

147,923

       

Comprehensive income

      

Net result

-

-

-

-

20,670

20,670

Total comprehensive income

-

-

-

-

20,670

20,670

       

Other movements

      

Issued shares

24,955

(24,955)

-

-

-

-

Share premium contribution

-

30,000

-

-

-

30,000

Appropriation of result

-

-

-

11,538

(11,538)

-

Dividends paid

-

-

-

(9,361)

-

(9,361)

Movement revaluation reserve

-

-

11,611

(11,611)

-

-

Total other movements

24,955

5,045

11,611

(9,434)

(11,538)

20,639

Balance at 31 December 2016

25,000

148,651

12,907

(17,996)

20,670

189,232

* See explanation dividend restrictions Note 15.

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

45

138,606

1,363

(8,869)

9,790

140,935

       

Comprehensive income

      

Net result

-

-

-

-

11,538

11,538

Total comprehensive income

-

-

-

-

11,538

11,538

       

Other movements

      

Issued shares

-

-

-

-

-

-

Share premium contribution

-

5,000

-

-

-

5,000

Appropriation of result

-

-

-

9,790

(9,790)

-

Dividends paid

-

-

-

(9,550)

-

(9,550)

Movement revaluation reserve

-

-

(67)

67

-

-

Total other movements

-

5,000

(67)

307

(9,790)

(4,550)

Balance at 31 December 2015

45

143,606

1,296

(8,562)

11,538

147,923

* See explanation dividend restrictions Note 15.

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