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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

312,172

348,515

163,514

(64,250)

64,250

824,201

       

Comprehensive income

      

Net result

-

-

-

-

61,059

61,059

Total comprehensive income

-

-

-

-

61,059

61,059

       

Other movements

      

Issued shares

14,917

25,083

-

-

-

40,000

Appropriation of result

-

-

-

64,250

(64,250)

-

Dividends paid

-

(11,919)

-

(24,445)

-

(36,364)

Movement revaluation reserve

-

-

36,614

(36,614)

-

-

Total other movements

14,917

13,164

36,614

3,191

(64,250)

3,636

Balance at 31 December 2017

327,089

361,679

200,128

(61,059)

61,059

888,896

* 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

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 in Note 16.

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