Changes in Shareholders' Equity

Changes in Shareholders' Equity

Proportion belonging to parent company shareholders

€ 000 

Share

capital

Premium

fund

 Unrestricted 

share-

holders’

equity reserve

Other reserves

Translation difference

Retained

earnings

Total share-

holders’ equity

Shareholders’ equity,
1 January 2014

2,088 7,899

33,448

5,204

518

-13,096

36,061

Net profit (+) / loss (-)

-

-

-

-

-

2,850

2,850

Total recognised income and expenses for the period

-

-

-

 -

2,850 2,850

Repayment of capital

-

-

-2,078

-

-

- -2,078

Share-based transactions settled in equity

 -

-

 -

-

-

2

2

Other comprehensive income

-

-

-

-

-117

-

-117

 

-

-

-2,078

-

-117

2 -2,192
               

Shareholders’ equity,
31 December 2014

 2,088 7,899
31,370 5,204
401 -10,243 36,719
 
             

€ 000 

Share

capital

Premium

fund

 Unrestricted

share-

holders’

equity reserve

Other

reserves

Translation

difference

Retained

earnings

Total share-

holders’ equity

Shareholders’ equity,
1 January 2015

2,088 7,899 31,370 5,204 401 -10,243 36,719

Net profit (+) / loss (-)

- - - - - 5,228 5,228

Total recognised income and expenses for the period

- - - -

 -

5,228 5,228

Dividends

- - - - - -1,039 -1,039

Share-based transactions settled in equity

- - - - - -111 -111

Other comprehensive income

- - - - 91

 -

91

 

- - -
- 91 -1,150 -1,059
               

Shareholders’ equity,
31 December 2015

2,088 7,899 31,370 5,204 492 -6,166 40,887
               

Distributable funds, 31 December

€ 000

2015
Parent

2014
Parent

Unrestricted shareholders' equity reserve

31,370 31,370

Retained earnings

72 -552

Net profit

2,772 1,774

Total

34,215 32,593