Financial statements

Statement of changes in equity

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

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance at 1 January 2014233,529301,04271,213(47,149)47,149605,784
       
Comprehensive income      
Net result- - - - 11,18511,185
Total comprehensive income- - - - 11,18511,185
       
Other movements      
Issued shares31,72549,275- - - 81,000
Appropriation of result- - - 47,149(47,149)-
Dividends paid- (43,326)- 15,679- (27,647)
Movement revaluation reserve- - 26,864(26,864)- -
Total other movements31,7255,94926,86435,964(47,149)53,353
Balance at 31 December 2014265,254306,99198,077(11,185)11,185670,322
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* See explanation dividend restrictions Note 17

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

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance at 1 January 2013227,918332,62025,564(22,421)22,421586,102
       
Comprehensive income      
Net result- - - - 47,14947,149
Total comprehensive income- - - - 47,14947,149
       
Other movements      
Issued shares5,6118,389- - - 14,000
Appropriation of result- - - 22,421(22,421)-
Dividends paid- (39,967)- (1,500)- (41,467)
Movement revaluation reserve- - 45,649(45,649)- -
Total other movements5,611(31,578)45,649(24,728)(22,421)(27,467)
Balance at 31 December 2013233,529301,04271,213(47,149)47,149605,784
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* See explanation dividend restrictions Note 17

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