12. Shareholders' equity

Notes to the Parent Company's Financial Statement

12. Shareholders' equity

€ 000

2015

2014

Share capital, 1 January 2,088 2,088
Share capital, 31 December 2,088 2,088
     

Premium fund, 1 January

7,899 7,899

Premium fund, 31 December

7,899 7,899
     
Total restricted shareholders' equity 9,987 9,987
     
Unrestricted shareholders' equity reserve, 1 January 31,370 33,448
Repayment of capital - -2,078

Unrestricted shareholders' equity reserve, 31 December

31,370 31,370
     
Accrued earnings, 1 January 1,406 -554
     
Dividends -1,039 -

Own shares

-388 -183
Share-based payments 92 185
Accrued earnings, 31 December 72 -552
     
Net profit 2,772 1,774
     
Total unrestricted shareholders' equity 34,215 32,593
     

Total shareholders' equity

44,202 42,580
     

Distributable funds 31 December

€ 000

2015

2014

Unrestricted shareholders' equity reserve

31,370 31,370
Retained earnings 72 -552
Net profit 2,772 1,774
Total 34,215 32,593