Statement of changes in equity in accordance with INREV valuation principles

All amounts in € thousands 

For 2014, before appropriation of result

  Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 2014200,411262,3666,4241,260(1,260)469,201
Changes according to INREV at 1 January 2014- - - 200(100)100
Balance at 1 January 2014200,411262,3666,4241,460(1,360)469,301
       
Comprehensive income      
Net result- - - - 612612
Total comprehensive income- - - - 612612
       
Other movements      
Issued share67,03476,966- - - 144,000
Repayment of share premium- (22,000)- - - (22,000)
Appropriation of result- - - (1,360)1,360-
Dividends paid- (25,269)- (1,431)- (26,700)
Movement revaluation reserve- - (819)819- -
Changes according to INREV- - - - 7,2447,244
Total other movements67,03429,697(819)(1,972)8,604102,544
Balance at 31 December 2014267,445292,0635,605(512)7,856572,457
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* See explanation dividend restrictions.

For 2013, before appropriation of result

  Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 2013200,000293,6577,530(683)683501,187
Changes according to INREV at 1 January 2013- - - 300(100)200
Restated balance 1 January 2013200,000293,6577,530(383)583501,387
       
Comprehensive income      
Net result- - - - (1,260)(1,260)
Total comprehensive income- - - - (1,260)(1,260)
       
Other movements      
Issued share411589- - - 1,000
Appropriation of result- - - 583(583)-
Dividends paid- (31,880)- 154- (31,726)
Movement revaluation reserve- - (1,106)1,106- -
Changes according to INREV- - - - (100)(100)
Total other movements411(31,291)(1,106)1,843(683)(30,826)
Balance at 31 December 2013200,411262,3666,4241,460(1,360)469,301
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* See explanation dividend restrictions

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