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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.