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Statement of changes in equity in accordance with INREV valuation principles

All amounts in € thousands

For 2015, before appropriation of result

 

Issued capital

Share premium

Revaluation reserve

Retained earnings

Net result for the year

Total equity

Balance according to IFRS at 1 January 2016

1,116,243

1,731,157

198,564

(242,241)

347,475

3,151,198

Changes according to INREV at 1 January 2016

-

-

-

-

-

-

Balance at 1 January 2016

1,116,243

1,731,157

198,564

(242,241)

347,475

3,151,198

       

Comprehensive income

      

Net result

-

-

-

-

666,343

666,343

Total comprehensive income

-

-

-

-

666,343

666,343

       

Other movements

      

Issued capital

97,716

192,284

-

-

-

290,000

Appropriation of result

-

-

-

347,475

(347,475)

-

Dividends paid

-

-

-

(112,507)

-

(112,507)

Movement revaluation reserve

-

-

482,772

(482,772)

-

-

Changes according to INREV

-

-

-

-

-

-

Total other movements

97,716

192,284

482,772

(247,804)

(347,475)

177,493

Balance at 31 December 2016

1,213,959

1,923,441

681,336

(490,045)

666,343

3,995,034

For 2014, before appropriation of result

 

Issued capital

Share premium

Revaluation reserve

Retained earnings

Net result for the year

Total equity

Balance according to IFRS at 1 January 2015

1,116,243

1,731,157

198,564

(242,241)

347,475

3,151,198

Changes according to INREV at 1 January 2015

-

-

-

600

(600)

-

Balance at 1 January 2015

1,116,243

1,731,157

198,564

(241,641)

346,875

3,151,198

       

Comprehensive income

      

Net result

-

-

-

-

347,475

347,475

Total comprehensive income

-

-

-

-

347,475

347,475

       

Other movements

      

Issued capital

-

192,500

-

-

-

192,500

Appropriation of result

-

-

-

346,875

(346,875)

-

Dividends paid

-

-

-

(104,060)

-

(104,060)

Movement revaluation reserve

-

-

-

-

-

-

Changes according to INREV

-

-

-

-

-

-

Total other movements

-

192,500

-

242,815

(346,875)

88,440

Balance at 31 December 2015

1,116,243

1,923,657

198,564

1,174

347,475

3,587,113

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