Financial overviews in accordance with INREV valuation principles

Statement of changes in equity in accordance with INREV valuation principles

All amounts in € thousands

For 2014, before appropriation of result

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 20141,010,3531,560,54728,712941(941)2,599,612
Changes according to INREV at 1 January 2014   1,200(600)600
Balance at 1 January 20141,010,3531,560,54728,7122,141(1,541)2,600,212
       
Comprehensive income      
Net result- - - - 133,154133,154
Total comprehensive income- - - - 133,154133,154
       
Other movements      
Issued capital32,91251,088- - - 84,000
Appropriation of result- - - (1,541)1,541-
Dividends paid- - - (101,483)- (101,483)
Movement revaluation reserve- - 14,982(14,982)- -
Changes according to INREV- - - - (600)(600)
Total other movements32,91251,08814,982(118,006)941(18,083)
Balance at 31 December 20141,043,2651,611,63543,694(115,865)132,5542,715,283
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For 2013, before appropriation of result

 Issued capitalShare premiumRevaluation reserve*Retained earningsNet result for the yearTotal equity
Balance according to IFRS at 1 January 20131,000,0001,637,86737,812(18,790)18,7902,675,679
Changes according to INREV at 1 January 2013   1,800(600)1,200
Balance at 1 January 20131,000,0001,637,86737,812(16,990)18,1902,676,879
       
Comprehensive income      
Net result- - - - (941)(941)
Total comprehensive income- - - - (941)(941)
       
Other movements      
Issued capital10,35317,147- - - 27,500
Appropriation of result- - - 18,190(18,190)-
Dividends paid- (94,467)- (8,159)- (102,626)
Movement revaluation reserve- - (9,100)9,100- -
Changes according to INREV- - - - (600)(600)
Total other movements10,353(77,320)(9,100)19,131(18,790)(75,726)
Balance at 31 December 20131,010,3531,560,54728,7122,141(1,541)2,600,212

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