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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

1,421,755

2,541,988

2,613,110

(88,104)

442,538

6,931,287

       

Comprehensive income

      

Net result

-

-

-

-

766,056

766,056

Total comprehensive income

-

-

-

-

766,056

766,056

       

Other movements

      

Issued shares

26,988

104,312

-

-

-

131,300

Appropriation of result

-

-

-

442,538

(442,538)

-

Dividends paid

-

-

-

(147,540)

-

(147,540)

Movement revaluation reserve

-

-

611,923

(611,923)

-

-

Total other movements

26,988

104,312

611,923

(316,925)

(442,538)

(16,240)

Balance at 31 December 2021

1,448,743

2,646,300

3,225,033

(405,029)

766,056

7,681,103

* 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

1,397,674

2,451,069

2,439,856

(430,518)

671,208

6,529,289

       

Comprehensive income

      

Net result

-

-

-

-

442,538

442,538

Total comprehensive income

-

-

-

-

442,538

442,538

       

Other movements

      

Issued shares

24,081

90,919

-

-

-

115,000

Appropriation of result

-

-

-

671,208

(671,208)

-

Dividends paid

-

-

-

(155,540)

-

(155,540)

Movement revaluation reserve

-

-

173,254

(173,254)

-

-

Total other movements

24,081

90,919

173,254

342,414

(671,208)

(40,540)

Balance at 31 December 2020

1,421,755

2,541,988

2,613,110

(88,104)

442,538

6,931,287

* See explanation dividend restrictions in Note 16.