Changes in Shareholders' Equity

 Proportion belonging to parent company shareholders

€ 000 

 

  Share capital

 

              Rights issue 

 

Premium

fund

Unrestricted
invested shareholders’ equity reserve

   Other  reserves

 Translation  difference 

  Retained  earnings

Total share- holders'
 equity

Shareholders’ equity, 1 January 2012

2,088

0

7,899

35,525

5,204

208

-11,172

39,753

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 (-)

-

-

-

-

-

-

4,024 4,024

Total recognised income and expenses for the period

-

 -

-

-

-

-

4,024 4,024

Increase in share capital

-

- -

-

-

-

Repayment of capital

-

-

-

-2,077

-

-

-

-2,077

Share-based transactions settled in equity

 

 

-

 

-

 

33 

33

Stock options exercised

-

-

-

-

-

-

-

-

Other comprehensive income - -

-

-

-

345

-

345

Other items

- -

-

 

-

-

-15

-15

 

-  

- -

-2,077

-

345

18

-1,714

 

 

 

 

 

 

 

 

 

Shareholders’ equity, 31 December 2012

2,088 0 7,899 33,448

5,204

554

-7,129

42,063

 

 

 

 

 

 

 

 

 

€ 000 

Share capital Rights
issue

Premium

fund

 Unrestricted invested shareholders’ equity reserve

Other reserves

Translation difference

Retained 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

- -

-

-

-

- -

 

-

-

-

33,448

-

-36

-1,899 -1,935

Shareholders’ equity, 31 December 2013

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

 

Distributable funds, 31 December

€ 000

2013 Parent

2012 Parent

Unrestricted invested shareholders' equity

33,448 33,448

Retained earnings

1,297 -362

Net profit

-1,851

3,558

Total

32,894 36,664