2b. Consolidated statement of changes in equity

x € 1,000

2022

Issued capital

Share premium reserve

Reserve for actuarial results

Reserve for Bonus Investment Share Matching Plan

Retained earnings

Result for the year after tax

Total Equity

Balance at 1 January 2022

6,828

257,018

-60,214

340

13,314

50,299

267,585

Result after tax

-

-

-

-

-

59,580

59,580

Other comprehensive income

-

-

-45

-

-

-

-45

Comprehensive income for the reporting period:

-

-

-45

-

-

59,580

59,535

Transactions with owners of the group:

Bonus Investment Share Matching Plan

-

-

-

-30

-

-

-30

Appropriation of result for 2021

Retained earnings

-

-

-

-

50,299

-50,299

0

Dividend payments

238

9,721

-

-

-20,030

0

-10,071

Total transactions with owners

238

9,721

0

-30

30,269

-50,299

-10,101

Total movements in equity

238

9,721

-45

-30

30,269

9,281

49,434

Balance at 31 December 2022

7,066

266,739

-60,259

310

43,583

59,580

317,019

x € 1,000

2021

Issued capital

Share premium reserve

Reserve for actuarial results

Reserve for Bonus Investment Share Matching Plan

Retained earnings

Result for the year after tax

Total Equity

Balance at 1 January 2021

6,580

245,773

-55,635

344

-10,801

40,148

226,409

Result after tax

-

-

-

-

-

50,299

50,299

Other comprehensive income

-

-

-4,579

-

-

-

-4,579

Comprehensive income for the reporting period:

-

-

-4,579

-

-

50,299

45,720

Transactions with owners of the group:

Bonus Investment Share Matching Plan

-

-

-

-4

-

-

-4

Share issue

67

3,027

-

-

-

-

3,094

Appropriation of result for 2020

Retained earnings

-

-

-

-

24,115

-24,115

0

Dividend payments

181

8,218

-

-

-

-16,033

-7,634

Total transactions with owners

248

11,245

0

-4

24,115

-40,148

-4,544

Total movements in equity

248

11,245

-4,579

-4

24,115

10,151

41,176

Balance at 31 December 2021

6,828

257,018

-60,214

340

13,314

50,299

267,585

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