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Consolidated statement of changes in equity

For 2018, 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 2018

1,280,767

2,084,133

1,177,093

(427,961)

637,610

4,751,642

       

Comprehensive income

      

Net result

-

-

-

-

878,013

878,013

Total comprehensive income

-

-

-

-

878,013

878,013

       

Other movements

      

Issued shares

65,146

188,854

-

-

-

254,000

Appropriation of result

-

-

-

637,610

(637,610)

-

Dividends paid

-

-

-

(121,894)

-

(121,894)

Movement revaluation reserve

-

-

754,850

(754,850)

-

-

Total other movements

65,146

188,854

754,850

(239,134)

(637,610)

132,106

Balance at 31 December 2018

1,345,913

2,272,987

1,931,943

(667,095)

878,013

5,761,761

* See explanation dividend restrictions in Note 16.

For 2017, 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 2017

1,213,959

1,923,441

681,336

(490,045)

666,343

3,995,034

       

Comprehensive income

      

Net result

-

-

-

-

637,610

637,610

Total comprehensive income

-

-

-

-

637,610

637,610

       

Other movements

      

Issued shares

66,808

160,692

-

-

-

227,500

Appropriation of result

-

-

-

666,343

(666,343)

-

Dividends paid

-

-

-

(108,502)

-

(108,502)

Movement revaluation reserve

-

-

495,757

(495,757)

-

-

Total other movements

66,808

160,692

495,757

62,084

(666,343)

118,998

Balance at 31 December 2017

1,280,767

2,084,133

1,177,093

(427,961)

637,610

4,751,642

* See explanation dividend restrictions in Note 16.

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