EUR 1,000
|
Group
2014
|
Group
2013
|
Parent company
2014
|
Parent company
2013
|
Share capital as at 1 Jan /31 Dec
|
58,025
|
58,025
|
58,025
|
58,025
|
|
|
|
|
|
|
|
Share premium as at 1 Jan /31 Dec
|
35,786
|
35,786
|
35,786
|
35,786
|
|
|
|
|
|
|
|
Revaluation reserve as at 1 Jan
|
1,695
|
1,600
|
2,119
|
2,119
|
|
Increase
|
|
95
|
|
|
Revaluation reserve as at 31 Dec
|
1,695
|
1,695
|
2,119
|
2,119
|
|
|
|
|
|
|
|
Contingency fund as at 1 Jan /31 Dec
|
17
|
17
|
17
|
17
|
|
|
|
|
|
|
|
Reserve for invested unrestricted equity as at 1 Jan /31 Dec
|
17,856
|
17,856
|
17,856
|
17,856
|
|
|
|
|
|
|
|
Retained earnings as at 1 Jan
|
384,565
|
325,121
|
27,563
|
26,073
|
Dividend distribution
|
-16,286
|
-14,805
|
-16,286
|
-14,805
|
Retained earnings as at 31 Dec
|
368,279
|
310,315
|
11,278
|
11,268
|
Profit for the period
|
70,969
|
74,250
|
22,215
|
16,295
|
Total equity
|
552,628
|
497,945
|
147,296
|
141,367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EUR 1,000
|
|
|
Group
2014
|
Group
2013
|
Calculation on distributable equity as at 31 Dec
|
|
|
|
|
|
Reserve for invested unrestricted equity
|
|
|
17,856
|
17,856
|
|
Retained earnings
|
|
|
11,278
|
11,268
|
|
Profit for the period
|
|
|
22,215
|
16,295
|
Total
|
|
|
51,349
|
45,419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The parent company's share capital is divided by share class as follows:
|
|
2014
no.
|
2013
no.
|
|
|
Series A (20 votes per share)
|
|
|
7,402,560
|
7,402,560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|