Financial overviews in accordance with INREV valuation principles

Statement of changes in equity in accordance with INREV valuation principles

All amounts in € thousands

For 2014, before appropriation of profit

 Issued capitalShare premiumRevaluation reserveRetained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 2014233,529301,04271,213(47,149)47,149605,784
Changes according to INREV at 1 January 2014- - - 3,696(341)3,355
Balance at 1 January 2014233,529301,04271,213(43,453)46,808609,139
       
Comprehensive income      
Net result- - - - 11,18511,185
Total comprehensive income- - - - 11,18511,185
       
Other movements      
Issued shares31,72549,275- - - 81,000
Appropriation of result- - - 46,808(46,808)-
Dividends paid- (43,326)- 15,679- (27,647)
Movement revaluation reserve- - 26,864(26,864)- -
Changes according to INREV- - - - 1,1631,163
Total other movements31,7255,94926,86435,623(45,645)54,516
Balance at 31 December 2014265,254306,99198,077(7,830)12,348674,840
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For 2013, before appropriation of profit

 Issued capitalShare premiumRevaluation reserveRetained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 2013227,918332,62025,564(22,421)22,421586,102
Changes according to INREV at 1 January 2013- - - 1,8061,8903,696
Balance at 1 January 2013227,918332,62025,564(20,615)24,311589,798
       
Comprehensive income      
Net result- - - - 47,14947,149
Total comprehensive income- - - - 47,14947,149
       
Other movements      
Issued shares5,6118,389- - - 14,000
Appropriation of result- - - 24,311(24,311)-
Dividends paid- (39,967)- (1,500)- (41,467)
Movement revaluation reserve- - 45,649(45,649)- -
Changes according to INREV- - - - (341)(341)
Total other movements5,611(31,578)45,649(22,838)(24,652)(27,808)
Balance at 31 December 2013233,529301,04271,213(43,453)46,808609,139
 

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