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 2015 | 291,013 | 318,992 | 128,330 | (32,150) | 32,150 | 738,335 |
Changes according to INREV at 1 January 2015 | - | - | - | 3,355 | 1,163 | 4,518 |
Balance at 1 January 2015 | 291,013 | 318,992 | 128,330 | (28,795) | 33,313 | 742,853 |
| | | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 64,250 | 64,250 |
Total comprehensive income | - | - | - | - | 64,250 | 64,250 |
| | | | | | | |
Other movements | | | | | | |
Issued shares | 21,159 | 33,841 | - | - | - | 55,000 |
Appropriation of result | - | - | - | 33,313 | (33,313) | - |
Dividends paid | - | (4,318) | - | (29,066) | - | (33,384) |
Movement revaluation reserve | - | - | 35,184 | (35,184) | - | - |
Changes according to INREV | - | - | - | - | (1,658) | (1,658) |
Total other movements | 21,159 | 29,523 | 35,184 | (30,937) | (34,971) | 19,958 |
Balance at 31 December 2015 | 312,172 | 348,515 | 163,514 | (59,732) | 62,592 | 827,061 |
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 2014 | 265,254 | 306,991 | 98,077 | (11,185) | 11,185 | 670,322 |
Changes according to INREV at 1 January 2014 | - | - | - | 3,696 | (341) | 3,355 |
Balance at 1 January 2014 | 265,254 | 306,991 | 98,077 | (7,489) | 10,844 | 673,677 |
| | | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 32,150 | 32,150 |
Total comprehensive income | - | - | - | - | 32,150 | 32,150 |
| | | | | | | |
Other movements | | | | | | |
Issued shares | 25,759 | 39,241 | - | - | - | 65,000 |
Appropriation of result | - | - | - | 46,808 | (46,808) | - |
Dividends paid | - | (27,240) | - | -1,897 | - | (29,137) |
Movement revaluation reserve | - | - | 30,253 | (30,253) | - | - |
Changes according to INREV | - | - | - | - | 1,163 | 1,163 |
Total other movements | 25,759 | 12,001 | 30,253 | 14,658 | (45,645) | 37,026 |
Balance at 31 December 2014 | 291,013 | 318,992 | 128,330 | 7,169 | -2,651 | 742,853 |