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Financial statements

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

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 shares

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)

-

-

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

  • *See explanation dividend restrictions Note 16.

For 2015, 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 2015

1,043,265

1,611,635

43,694

(116,465)

133,154

2,715,283

       

Comprehensive income

      

Net result

-

-

-

-

347,475

347,475

Total comprehensive income

-

-

-

-

347,475

347,475

       

Other movements

      

Issued shares

72,978

119,522

-

-

-

192,500

Appropriation of result

-

-

-

133,154

(133,154)

-

Dividends paid

-

-

-

(104,060)

-

(104,060)

Movement revaluation reserve

-

-

154,870

(154,870)

-

-

Total other movements

72,978

119,522

154,870

(125,776)

(133,154)

88,440

Balance at 31 December 2015

1,116,243

1,731,157

198,564

(242,241)

347,475

3,151,198

  • *See explanation dividend restrictions Note 16.
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