This website uses cookies to remember your personal preferences and gather statistics. Click here for more information about cookies.

Yes, I agree No, I do not agree X

Statement of changes in equity

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.

For 2014, 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 2014

45

153,606

896

(5,178)

5,623

154,992

       

Comprehensive income

      

Net result

-

-

-

-

9,790

9,790

Total comprehensive income

-

-

-

-

9,790

9,790

       

Other movements

      

Issued shares

-

-

-

-

-

-

Repayment of share premium

-

(15,000)

-

-

-

(15,000)

Appropriation of result

-

-

-

5,623

(5,623)

-

Dividends paid

-

-

-

(8,847)

-

(8,847)

Movement revaluation reserve

-

-

467

(467)

-

-

Total other movements

-

(15,000)

467

(3,691)

(5,623)

(23,847)

Balance at 31 December 2014

45

138,606

1,363

(8,869)

9,790

140,935

* See explanation dividend restrictions Note 15.

  • Share this article