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Financial statements

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

1,345,913

2,272,987

1,931,943

(667,095)

878,013

5,761,761

       

Comprehensive income

      

Net result

-

-

-

-

671,208

671,208

Total comprehensive income

-

-

-

-

671,208

671,208

       

Other movements

      

Issued shares

51,761

178,082

-

-

-

229,843

Appropriation of result

-

-

-

878,013

(878,013)

-

Dividends paid

-

-

-

(133,524)

-

(133,524)

Movement revaluation reserve

-

-

507,913

(507,913)

-

-

Total other movements

51,761

178,082

507,913

236,576

(878,013)

96,319

Balance at 31 December 2019

1,397,674

2,451,069

2,439,856

(430,519)

671,208

6,529,288

* 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

1,280,767

2,084,133

1,177,093

(427,961)

637,610

4,751,642

       

Comprehensive income

      

Net result

-

-

-

-

878,013

878,013

Total comprehensive income

-

-

-

-

878,013

878,013

       

Other movements

      

Issued shares

65,146

188,854

-

-

-

254,000

Appropriation of result

-

-

-

637,610

(637,610)

-

Dividends paid

-

-

-

(121,894)

-

(121,894)

Movement revaluation reserve

-

-

754,850

(754,850)

-

-

Total other movements

65,146

188,854

754,850

(239,134)

(637,610)

132,106

Balance at 31 December 2018

1,345,913

2,272,987

1,931,943

(667,095)

878,013

5,761,761

* See explanation dividend restrictions in Note 16.

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