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Consolidated statement of changes in equity

For 2018, 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 2018

275,035

279,196

74,104

(68,635)

71,746

631,446

       

Comprehensive income

      

Net result

-

-

-

-

75,962

75,962

Total comprehensive income

-

-

-

-

75,962

75,962

       

Other movements

      

Issued shares

32,682

47,318

-

-

-

80,000

Appropriation of result

-

-

-

71,746

(71,746)

-

Dividends paid

-

-

-

(16,167)

-

(16,167)

Movement revaluation reserve

-

-

21,833

(21,833)

-

-

Total other movements

32,682

47,318

21,833

33,746

(71,746)

63,833

Balance at 31 December 2018

307,717

326,514

95,937

(34,889)

75,962

771,241

* See explanation dividend restrictions in Note 17.

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

252,373

251,858

17,273

(26,022)

30,506

525,988

       

Comprehensive income

      

Net result

-

-

-

-

71,746

71,746

Total comprehensive income

-

-

-

-

71,746

71,746

       

Other movements

      

Issued shares

22,662

27,338

-

-

-

50,000

Appropriation of result

-

-

-

30,506

(30,506)

-

Dividends paid

-

-

-

(16,288)

-

(16,288)

Movement revaluation reserve

-

-

56,831

(56,831)

-

-

Total other movements

22,662

27,338

56,831

(42,613)

(30,506)

33,712

Balance at 31 December 2017

275,035

279,196

74,104

(68,635)

71,746

631,446

* See explanation dividend restrictions in Note 17.

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