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Financial statements

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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

364,871

380,185

230,495

(40,293)

40,293

975,551

       

Comprehensive income

      

Net result

-

-

-

-

104,095

104,095

Total comprehensive income

-

-

-

-

104,095

104,095

       

Other movements

      

Issued shares

5,609

9,391

-

-

-

15,000

Appropriation of result

-

-

-

40,293

(40,293)

-

Dividends paid

-

2,438

-

(42,058)

-

(39,620)

Movement revaluation reserve

-

-

62,037

(62,037)

-

-

Total other movements

5,609

11,829

62,037

(63,802)

(40,293)

(24,620)

Balance at 31 December 2022

370,480

392,014

292,532

(104,095)

104,095

1,055,026

* See explanation dividend restrictions in Note 15.

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 15.