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Financial statements

Consolidated statement of changes in equity

For 2016, before appropriation of profit, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2016

291,013

318,992

128,330

(32,150)

32,150

738,335

       

Comprehensive income

      

Net result

-

-

-

-

64,250

64,250

Total comprehensive income

-

-

-

-

64,250

64,250

       

Other movements

      

Issued shares

21,159

33,841

-

-

-

55,000

Appropriation of result

-

-

-

32,150

(32,150)

-

Dividends paid

-

(4,318)

-

(29,066)

-

(33,384)

Movement revaluation reserve

-

-

35,184

(35,184)

-

-

Total other movements

21,159

29,523

35,184

(32,100)

(32,150)

21,616

Balance at 31 December 2016

312,172

348,515

163,514

(64,250)

64,250

824,201

  • *See explanation dividend restrictions Note 16

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

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2015

265,254

306,991

98,077

(11,185)

11,185

670,322

       

Comprehensive income

      

Net result

-

-

-

-

32,150

32,150

Total comprehensive income

-

-

-

-

32,150

32,150

       

Other movements

      

Issued shares

25,759

39,241

-

-

-

65,000

Appropriation of result

-

-

-

11,185

(11,185)

-

Dividends paid

-

(27,240)

-

(1,897)

-

(29,137)

Movement revaluation reserve

-

-

30,253

(30,253)

-

-

Total other movements

25,759

12,001

30,253

(20,965)

(11,185)

35,863

Balance at 31 December 2015

291,013

318,992

128,330

(32,150)

32,150

738,335

  • *See explanation dividend restrictions Note 16
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