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 | 390,413 | 473,818 | 313,152 | (23,820) | 84,976 | 1,238,539 |
Comprehensive income | ||||||
Net result | - | - | - | - | (41,334) | (41,334) |
Total comprehensive income | - | - | - | - | (41,334) | (41,334) |
Other movements | ||||||
Issued shares | 13,960 | 31,040 | - | - | - | 45,000 |
Appropriation of result | - | - | - | 84,976 | (84,976) | - |
Dividends paid | - | - | - | (43,512) | - | (43,512) |
Movement revaluation reserve | - | - | (67,271) | 67,271 | - | - |
Total other movements | 13,960 | 31,040 | (67,271) | 108,735 | (84,976) | 1,488 |
Balance at 31 December 2022 | 404,373 | 504,858 | 245,881 | 84,915 | (41,334) | 1,198,693 |
* 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 | 380,502 | 453,729 | 260,308 | 8,337 | 51,844 | 1,154,720 |
Comprehensive income | ||||||
Net result | - | - | - | - | 84,976 | 84,976 |
Total comprehensive income | - | - | - | - | 84,976 | 84,976 |
Other movements | ||||||
Issued shares | 9,911 | 20,089 | - | - | - | 30,000 |
Appropriation of result | - | - | - | 51,844 | (51,844) | - |
Dividends paid | - | - | - | (31,157) | - | (31,157) |
Movement revaluation reserve | - | - | 52,844 | (52,844) | - | - |
Total other movements | 9,911 | 20,089 | 52,844 | (32,157) | (51,844) | (1,157) |
Balance at 31 December 2021 | 390,413 | 473,818 | 313,152 | (23,820) | 84,976 | 1,238,539 |
* See explanation dividend restrictions in Note 16.