Annual Report 2016

Consolidated statement of
changes in equity

in thousand €

Total

Issued share capital

Share premium reserve

Reserve for currency translation

Revalua- tion reserve

Other reserves

Retained earnings

Balance on 1 Jan. 2015

68,635

438

17,673

814

2,847

30,003

16,860

Net profit 2015

22,559

-

-

-

-

-

22,559

Other components of comprehensive income 2015

248

-

-

283

(35)

-

-

Profit appropriation 2014

-

-

-

-

-

16,860

(16,860)

Final dividend 2014

(8,124)

-

-

-

-

(8,124)

-

Interim dividend 2015

(8,563)

-

-

-

-

(8,563)

-

(Re)issuance of shares

803

1

761

-

-

41

-

Costs of share-based compensation

192

-

-

-

-

192

-

Balance on 31 Dec. 2015

75,750

439

18,434

1,097

2,812

30,409

22,559

Net profit 2016

19,015

-

-

-

-

-

19,015

Other components of comprehensive income 2016

(184)

-

-

(184)

-

-

-

Profit appropriation 2015

-

-

-

-

-

22,559

(22,559)

Final dividend 2015

(10,539)

-

-

-

-

(10,539)

-

Interim dividend 2016

(7,465)

-

-

-

-

(7,465)

-

Costs of share-based compensation

301

-

-

-

-

301

-

Balance on 31 Dec. 2016

76,878

439

18,434

913

2,812

35,265

19,015