Notes to the Parent Company's Financial Statement

12. Shareholders' equity

€ 000

2014

2013

Share capital, 1 January 2,088 2,088
Rights issue - -
Reduction of nominal value - -
Share capital, 31 December 2,088 2,088
     

Premium fund, 1 January

7,899 7,899

Transfer to unrestricted shareholders' equity 

- -

Premium fund, 31 December

7,899 7,899
     
Rights issue - -
     
Total restricted shareholders' equity 9,987 9,987
     
Unrestricted shareholders' equity reserve, 1 January 33,448 33,448
Increase in share capital - -
Repayment of capital -2,078 -

Unrestricted shareholders' equity reserve, 31 December

31,370 33,448
     
Accrued earnings, 1 January -554 3,196
     
Dividends - -2,082

Own shares

183 -
Share-based transactions settled in equity 185 183
Accrued earnings, 31 December -552 1,297
     
Net profit 1,774 -1,851

   
Total unrestricted shareholders' equity 32,593 32,894
     

Total shareholders' equity

42,580 42,881
     

Distributable funds 31 December

€ 000

2014

2013

Unrestricted shareholders' equity reserve

31,370 33,448
Retained earnings -552 1,297
Net profit 1,774 -1,851
Total 32,593 32,894