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Statement of changes in equity

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

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net profit for the year

Total equity

Balance at 1 January 2015

45

16,041

-

(883)

369

15,572

       

Comprehensive income

      

Net profit

-

-

-

-

1,910

1,910

Total comprehensive income

-

-

-

-

1,910

1,910

       

Other movements

      

Issued shares

-

-

-

-

-

-

Share premium contribution

-

18,000

-

-

-

18,000

Appropriation of profit

-

-

-

369

(369)

-

Dividends paid

-

-

-

(1,416)

-

(1,416)

Movement revaluation reserve

-

-

215

(215)

-

-

Total other movements

-

18,000

215

(1,262)

(369)

16,584

Balance at 31 December 2015

45

34,041

215

(2,145)

1,910

34,066

* See explanation dividend restrictions Note 15.

For 2014, before appropriation of result, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net profit for the year

Total equity

Balance at 1 January 2014

45

12,593

-

(322)

(561)

11,755

       

Comprehensive income

      

Net profit

-

-

-

-

369

369

Total comprehensive income

-

-

-

-

369

369

       

Other movements

      

Issued shares

-

-

-

-

-

-

Share premium contribution

-

4,000

-

-

-

4,000

Appropriation of profit

-

-

-

(561)

561

-

Dividends paid

-

(552)

-

-

-

(552)

Movement revaluation reserve

-

-

-

-

-

-

Total other movements

-

3,448

-

(561)

561

3,448

Balance at 31 December 2014

45

16,041

-

(883)

369

15,572

* See explanation dividend restrictions Note 15.

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