Financial statements

Statement of changes in equity

For 2014, before appropriation of result, all amounts in € thousands

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance at 1 January 20141,010,3531,560,54728,712941(941)2,599,612
       
Comprehensive income      
Net result- - - - 133,154133,154
Total comprehensive income- - - - 133,154133,154
       
Other movements      
Issued shares32,91251,088- - - 84,000
Appropriation of result- - - (941)941-
Dividends paid- - - (101,483)- (101,483)
Movement revaluation reserve- - 14,982(14,982)- -
Total other movements32,91251,08814,982(117,406)941(17,483)
Balance at 31 December 20141,043,2651,611,63543,694(116,465)133,1542,715,283
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* See explanation dividend restrictions Note 16. 

For 2013, before appropriation of result, all amounts in € thousands

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance at 1 January 20131,000,0001,637,86737,812(18,790)18,7902,675,679
       
Comprehensive income      
Net result- - - - (941)(941)
Total comprehensive income- - - - (941)(941)
       
Other movements      
Issued shares10,35317,147- - - 27,500
Appropriation of result- - - 18,790(18,790)-
Dividends paid- (94,467)- (8,159)- (102,626)
Movement revaluation reserve- - (9,100)9,100- -
Total other movements10,353(77,320)(9,100)19,731(18,790)(75,126)
Balance at 31 December 20131,010,3531,560,54728,712941(941)2,599,612
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* See explanation dividend restrictions Note 16.

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