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 |