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Financial statements

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Consolidated statement of changes in equity

For 2021, before appropriation of profit, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2021

380,502

453,729

260,308

8,337

51,844

1,154,720

       

Comprehensive income

      

Net result

-

-

-

-

84,976

84,976

Total comprehensive income

-

-

-

-

84,976

84,976

       

Other movements

      

Issued shares

9,911

20,089

-

-

-

30,000

Appropriation of result

-

-

-

51,844

(51,844)

-

Dividends paid

-

-

-

(31,157)

-

(31,157)

Movement revaluation reserve

-

-

52,844

(52,844)

-

-

Total other movements

9,911

20,089

52,844

(32,157)

(51,844)

(1,157)

Balance at 31 December 2021

390,413

473,818

313,152

(23,820)

84,976

1,238,539

* See explanation dividend restrictions in Note 16.

For 2020, before appropriation of profit, all amounts in € thousands

 

Issued capital

Share premium

Revaluation reserve*

Retained earnings

Net result for the year

Total equity

Balance at 1 January 2020

363,962

420,269

232,743

(112,404)

172,585

1,077,155

       

Comprehensive income

      

Net result

-

-

-

-

51,844

51,844

Total comprehensive income

-

-

-

-

51,844

51,844

       

Other movements

      

Issued shares

16,540

33,460

-

-

-

50,000

Appropriation of result

-

-

-

172,585

(172,585)

-

Dividends paid

-

-

-

(24,279)

-

(24,279)

Movement revaluation reserve

-

-

27,565

(27,565)

-

-

Total other movements

16,540

33,460

27,565

120,741

(172,585)

25,721

Balance at 31 December 2020

380,502

453,729

260,308

8,337

51,844

1,154,720

* See explanation dividend restrictions in Note 16.