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.