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 | 272,175 | 277,334 | 5,214 | (4,034) | 4,034 | 554,723 |
Changes according to INREV at 1 January 2015 | - | - | - | 100 | 7,244 | 7,344 |
Balance at 1 January 2015 | 272,175 | 277,334 | 5,214 | (3,934) | 11,278 | 562,067 |
| | | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 30,506 | 30,506 |
Total comprehensive income | - | - | - | - | 30,506 | 30,506 |
| | | | | | | |
Other movements | | | | | | |
Issued share | 4,700 | 5,300 | - | - | - | 10,000 |
Appropriation of result | - | - | - | 11,278 | (11,278) | - |
Dividends paid | - | (5,278) | - | (13,963) | - | (19,241) |
Movement revaluation reserve | - | - | 12,059 | (12,059) | - | - |
Changes according to INREV | - | - | - | - | (1,470) | (1,470) |
Total other movements | 4,700 | 22 | 12,059 | (14,744) | (12,748) | (10,711) |
Balance at 31 December 2015 | 276,875 | 277,356 | 17,273 | (18,678) | 29,036 | 581,862 |
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 | 267,445 | 292,063 | 5,605 | (612) | 612 | 565,113 |
Changes according to INREV at 1 January 2014 | - | - | - | 200 | (100) | 100 |
Restated balance 1 January 2014 | 267,445 | 292,063 | 5,605 | (412) | 512 | 565,213 |
| | | | | | | |
Comprehensive income | | | | | | |
Net result | - | - | - | - | 4,034 | 4,034 |
Total comprehensive income | - | - | - | - | 4,034 | 4,034 |
| | | | | | | |
Other movements | | | | | | |
Issued share | 4,730 | 5,270 | - | - | - | 10,000 |
Repayment of share premium | - | (22,000) | - | - | - | (22,000) |
Appropriation of result | - | - | - | 512 | (512) | - |
Dividends paid | - | (19,999) | - | (4,425) | - | (24,424) |
Movement revaluation reserve | - | - | (391) | 391 | - | - |
Changes according to INREV | - | - | - | - | 7,244 | 7,244 |
Total other movements | 4,730 | (36,729) | (391) | (3,522) | 6,732 | (29,180) |
Balance at 31 December 2014 | 272,175 | 255,334 | 5,214 | (3,934) | 11,278 | 540,067 |