Consolidated statement of changes in equity
in thousand € | Total | Issued share capital | Share premium reserve | Reserve for currency translation | Revalua- tion reserve | Other reserves | Retained earnings |
|---|---|---|---|---|---|---|---|
Balance on 1 Jan 2016 | 75,750 | 439 | 18,434 | 1,097 | 2,812 | 30,409 | 22,559 |
Net profit 2016 | 19,015 | - | - | - | - | - | 19,015 |
Other components of comprehensive income 2016 | (184) | - | - | (184) | - | - | - |
Profit appropriation 2015 | - | - | - | - | - | 22,559 | (22,559) |
Final dividend 2015 | (10,539) | - | - | - | - | (10,539) | - |
Interim dividend 2016 | (7,465) | - | - | - | - | (7,465) | - |
Costs of share-based compensation | 301 | - | - | - | - | 301 | - |
Balance on 31 Dec 2016 | 76,878 | 439 | 18,434 | 913 | 2,812 | 35,265 | 19,015 |
Net profit 2017 | 9,525 | - | - | - | - | - | 9,525 |
Other components of comprehensive income 2017 | (240) | - | - | (240) | - | - | - |
Profit appropriation 2016 | - | - | - | - | - | 19,015 | (19,015) |
Final dividend 2016 | (8,782) | - | - | - | - | (8,782) | - |
Interim dividend 2017 | (7,465) | - | - | - | - | (7,465) | - |
Transfer to other reserves | - | - | - | - | (15) | 15 | - |
Costs of share-based compensation | 268 | - | - | - | - | 268 | - |
Balance on 31 Dec 2017 | 70,184 | 439 | 18,434 | 673 | 2,797 | 38,316 | 9,525 |