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Consolidated statement of changes in equity

For 2019, 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 2019

350,495

396,265

222,920

(48,675)

48,675

969,680

       

Comprehensive income

      

Net result

-

-

-

-

43,659

43,659

Total comprehensive income

-

-

-

-

43,659

43,659

       

Other movements

      

Issued shares

4,354

7,646

-

-

-

12,000

Appropriation of result

-

-

-

48,675

(48,675)

-

Dividends paid

-

(13,117)

-

(32,829)

-

(45,946)

Movement revaluation reserve

-

-

10,830

(10,830)

-

-

Total other movements

4,354

(5,471)

10,830

5,016

(48,675)

(33,946)

Balance at 31 December 2019

354,849

390,794

233,750

(43,659)

43,659

979,393

* See explanation dividend restrictions in Note 16.

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.

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