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Financial statements

Consolidated statement of changes in equity

For 2016, before appropriation of result, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2016

272,175

277,334

5,214

(4,034)

4,034

554,723

       

Comprehensive income

      

Net result

-

-

-

-

30,506

30,506

Total comprehensive income

-

-

-

-

30,506

30,506

       

Other movements

      

Issued shares

4,700

5,300

-

-

-

10,000

Redemption of shares

(24,502)

(25,498)

-

-

-

(50,000)

Appropriation of result

-

-

-

4,034

(4,034)

-

Dividends paid

-

(5,278)

-

(13,963)

-

(19,241)

Movement revaluation reserve

-

-

12,059

(12,059)

-

-

Total other movements

(19,802)

(25,476)

12,059

(21,988)

(4,034)

(59,241)

Balance at 31 December 2016

252,373

251,858

17,273

(26,022)

30,506

525,988

  • *See explanation dividend restrictions Note 16.
 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2015

267,445

292,063

5,605

(612)

612

565,113

       

Comprehensive income

      

Net result

-

-

-

-

4,034

4,034

Total comprehensive income

-

-

-

-

4,034

4,034

       

Other movements

      

Issued shares

4,730

5,270

-

-

-

10,000

Appropriation of result

-

-

-

612

(612)

-

Dividends paid

-

(19,999)

-

(4,425)

-

(24,424)

Movement revaluation reserve

-

-

(391)

391

-

-

Total other movements

4,730

(14,729)

(391)

(3,422)

(612)

(14,424)

Balance at 31 December 2015

272,175

277,334

5,214

(4,034)

4,034

554,723

  • *See explanation dividend restrictions Note 16.
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