in thousands of EUR

Share capital

Share premium

Revaluation reserve

Statutory reserve

Other reserve

Result for the period

Total equity

1

Prior year amounts were subject to accounting principle changes. For explanation see the general accounting principles.

Equity as at 1 January 20181

612,368

169,840

1,186

24,988

167,118

37,395

1,012,895

Change in accounting principle:

 

 

 

 

 

 

 

• Decrease valuation loans

 

 

 

 

–20,686

 

–20,686

• Increase in property and equipment regarding repossessed assets

 

 

 

 

9,965

 

9,965

• Decrease in other assets regarding repossessed assets

 

 

 

 

–9,975

 

–9,975

• Increase in prepayments and accrued income regarding deferred taxes

 

 

 

 

5,286

 

5,286

Increase of share capital

50,093

32,757

 

 

 

 

82,850

Stock dividend

12,273

–12,273

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

1,470

 

 

 

1,470

Realisation of revaluation

 

 

 

 

 

 

Exchange rate results from business operations abroad after taxation

 

 

 

–275

 

 

–275

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

12,946

–12,946

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–24,449

–24,449

Dividend not distributed in cash

 

 

 

 

20,127

 

20,127

Reverted dividend

 

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

6,475

–6,475

 

Purchasing or sale of own depository receipts

 

 

 

 

 

 

Result for the period

 

 

 

 

 

34,669

34,669

Equity as at 31 December 20181

674,734

190,324

2,656

31,188

178,306

34,669

1,111,877

Increase of share capital

32,148

21,508

 

 

 

 

53,656

Stock dividend

13,206

–13,206

 

 

 

 

Revaluation of property, equipment and participation interest after taxation

 

 

–302

 

 

 

–302

Realisation of revaluation

 

 

 

 

 

 

Exchange rate results from business operations abroad after taxation

 

 

 

721

 

 

721

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

7,713

–7,713

Profit appropriation for previous financial year, dividend

 

 

 

 

 

–26,956

–26,956

Dividend not distributed in cash

 

 

 

 

21,921

 

21,921

Reverted dividend

 

 

 

 

 

 

Transfer to statutory reserve for development costs

 

 

 

4,199

–4,199

 

Purchasing or sale of own depository receipts

 

 

 

 

–126

 

–126

Result for the period

 

 

 

 

 

38,751

38,751

Equity as at 31 December 2019

720,088

198,626

2,354

36,108

203,615

38,751

1,199,542