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Financial statements

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

327,089

361,679

200,128

(61,059)

61,059

888,896

       

Comprehensive income

      

Net result

-

-

-

-

48,675

48,675

Total comprehensive income

-

-

-

-

48,675

48,675

       

Other movements

      

Issued shares

23,406

41,594

-

-

-

65,000

Appropriation of result

-

-

-

61,059

(61,059)

-

Dividends paid

-

(7,008)

-

(25,883)

-

(32,891)

Movement revaluation reserve

-

-

22,792

(22,792)

-

-

Total other movements

23,406

34,586

22,792

12,384

(61,059)

32,109

Balance at 31 December 2018

350,495

396,265

222,920

(48,675)

48,675

969,680

* See explanation dividend restrictions in Note 16.

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.

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