x € 1,000
|
2023 |
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 2023 |
7,066 |
266,739 |
-60,259 |
310 |
43,583 |
59,580 |
317,019 |
|
|
Result after tax |
- |
- |
- |
- |
- |
59,733 |
59,733 |
|
|
Other comprehensive income |
- |
- |
-3,713 |
- |
- |
- |
-3,713 |
|
|
Comprehensive income for the reporting period: |
- |
- |
-3,713 |
- |
- |
59,733 |
56,020 |
|
|
Transactions with owners of the group: |
||||||||
|
Bonus Investment Share Matching Plan |
- |
- |
- |
-53 |
- |
- |
-53 |
|
|
Appropriation of result for 2022 |
||||||||
|
Retained earnings |
- |
- |
- |
- |
59,580 |
-59,580 |
0 |
|
|
Dividend payments |
292 |
10,731 |
- |
- |
-23,787 |
0 |
-12,764 |
|
|
Issuance of shares |
690 |
22,745 |
- |
- |
0 |
0 |
23,435 |
|
|
Total transactions with owners |
982 |
33,476 |
0 |
-53 |
35,793 |
-59,580 |
10,618 |
|
|
Total movements in equity |
982 |
33,476 |
-3,713 |
-53 |
35,793 |
153 |
66,638 |
|
|
Balance at 31 December 2023 |
8,048 |
300,215 |
-63,972 |
257 |
79,376 |
59,733 |
383,657 |
|
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 taks |
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 |
|
|
Issuance of shares |
0 |
0 |
- |
- |
- |
0 |
0 |
|
|
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 |
|