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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

354,849

366,774

224,076

(3,826)

3,826

945,699

       

Comprehensive income

      

Net result

-

-

-

-

40,293

40,293

Total comprehensive income

-

-

-

-

40,293

40,293

       

Other movements

      

Issued shares

10,022

16,978

-

-

-

27,000

Appropriation of result

-

-

-

3,826

(3,826)

-

Dividends paid

-

(3,567)

-

(33,874)

-

(37,441)

Movement revaluation reserve

-

-

6,419

(6,419)

-

-

Total other movements

10,022

13,411

6,419

(36,467)

(3,826)

(10,441)

Balance at 31 December 2021

364,871

380,185

230,495

(40,293)

40,293

975,551

* 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

354,849

390,794

233,750

(43,659)

43,659

979,393

       

Comprehensive income

      

Net result

-

-

-

-

3,826

3,826

Total comprehensive income

-

-

-

-

3,826

3,826

       

Other movements

      

Issued shares

-

-

-

-

-

-

Appropriation of result

-

-

-

43,659

(43,659)

-

Dividends paid

-

(24,020)

-

(13,500)

-

(37,520)

Movement revaluation reserve

-

-

(9,674)

9,674

-

-

Total other movements

-

(24,020)

(9,674)

39,833

(43,659)

(37,520)

Balance at 31 December 2020

354,849

366,774

224,076

(3,826)

3,826

945,699

* See explanation dividend restrictions in Note 16.