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Financial statements

Consolidated statement of changes in equity

For 2017, 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 2017

1,213,959

1,923,441

681,336

(490,045)

666,343

3,995,034

       

Comprehensive income

      

Net result

-

-

-

-

637,610

637,610

Total comprehensive income

-

-

-

-

637,610

637,610

       

Other movements

      

Issued shares

66,808

160,692

-

-

-

227,500

Appropriation of result

-

-

-

666,343

(666,343)

-

Dividends paid

-

-

-

(108,502)

-

(108,502)

Movement revaluation reserve

-

-

495,757

(495,757)

-

-

Total other movements

66,808

160,692

495,757

62,084

(666,343)

118,998

Balance at 31 December 2017

1,280,767

2,084,133

1,177,093

(427,961)

637,610

4,751,642

* See explanation dividend restrictions in Note 16.

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

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 shares

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)

-

-

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

* See explanation dividend restrictions in Note 16.

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