Consolidated statement of changes in equity
For 2022, 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 2022 | 1,448,743 | 2,646,300 | 3,225,033 | (405,029) | 766,056 | 7,681,103 |
Comprehensive income | ||||||
Net result | - | - | - | - | 37,144 | 37,144 |
Total comprehensive income | - | - | - | - | 37,144 | 37,144 |
Other movements | ||||||
Issued shares | 45,673 | 206,027 | - | - | - | 251,700 |
Redemptions | - | (209,035) | (209,035) | |||
Appropriation of result | - | - | - | 766,056 | (766,056) | - |
Dividends paid | - | - | - | (148,221) | - | (148,221) |
Movement revaluation reserve | - | - | (145,189) | 145,189 | - | - |
Total other movements | 45,673 | (3,008) | (145,189) | 763,023 | (766,056) | (105,556) |
Balance at 31 December 2022 | 1,494,416 | 2,643,292 | 3,079,844 | 357,994 | 37,144 | 7,612,690 |
* See explanation dividend restrictions in Note 16.
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.