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 |