Changes in Shareholders' Equity

Proportion belonging to parent company shareholders

€ 000 

 

  Share capital

 

 Rights issue 

 

Pre-

mium

fund

Unrestricted
 shareholders’ equity reserve

   Other  reserves

 Trans-lation  differ-

ence 

  Re-

tained  earnings

Total share- holders'
 equity

Shareholders’ equity,
1 January 2013

2,088

0

7,899

33,448

5,204 554 -7,129 42,063

Available-for-sale investments

 

 

 

 

 

 

 

 

Gains/losses on fair valuation

-

-

-

-

-

-

-

-

Amount recognised through profit or loss

-

-

-

-

-

-

-

-

Taxes associated with items recognised or derecognised in shareholders’ equity

-

-

-

-

-

-

-

-

Net profit (+) / loss (-)

-

-

-

-

-

-

-4,067 -4,067

Total recognised income and expenses for the period

-

 -

-

-

-

-

-4,067 -4,067

Increase in share capital

-

- -

-

-

-

Dividends

-

-

-

-

-

-2,082

-2,082

Share-based transactions settled in equity

-

-

 -

-

183

183

Stock options exercised

-

-

-

-

-

-

-

-

Other comprehensive income

- -

-

-

-

-36

-

-36

Other items

- -

-

-

- - -

 

-

- -

-

-

-36 -1,899 -1,935

 

 

 

 

 

 

 

 

 

Shareholders’ equity,

31 December 2013

2,088 0 7,899 33,448 5,204 518 -13,096 36,061

 

 

 

 

 

 

 

 

€ 000 

Share capital Rights
issue

Pre-

mium

fund

 Unrestricted 

shareholders’ equity reserve

Other reserves

Trans-lation differ-

ence

Re-

tained earnings

Total share-
holders’ equity

Shareholders’ equity,
1 January 2014

2,088 0 7,899

33,448

5,204

518

-13,096

36,061

Available-for-sale investments

 

 

 

 

 

 

 

 

Gains/losses on fair valuation

-

-

-

-

-

-

-

-

Amount recognised through profit or loss

-

-

-

-

-

-

-

-

Taxes associated with items recognised or derecognised in shareholders’ equity

-

-

-

-

-

-

-

-

Net profit (+) / loss (-)

-

-

-

-

-

-

2,850

2,850

Total recognised income and expenses for the period

-

-

-

-

 -

2,850 2,850

Increase in share capital

- -

-

-

- - -  -

Repayment of capital

-

-

-

-2,078

-

-

- -2,078

Share-based transactions settled in equity

 -

 -

-

 -

-

-

2

2

Stock options exercised

- -

-

-

-

 -

-

 -

Other comprehensive income

-

-

-

-

-

-117

-

-117

Other items

- -

-

-

-

- -

 

-

-

-

-2,078

-

-117

2 -2,192
                 

Shareholders’ equity,
31 December 2014

 2,088 0 7,899
31,370 5,204
401 -10,243 36,719
                 

Distributable funds, 31 December 

€ 000

2014
Parent

2013
Parent

Unrestricted shareholders' equity reserve

31,370 33,448

Retained earnings

-552 1,297

Net profit

1,774 -1,851

Total

32,593 32,894