Notes to the Parent Company's Financial Statement

12. Shareholders' equity

€ 000

2013

2012

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 35,525
Increase in share capital - -
Repayment of capital - -2,077

Unrestricted shareholders' equity reserve, 31 December

33,448 33,448
     
Accrued earnings, 1 January 3,196 -382
     
Dividends

 

-2,082 -13

Own shares

- -
Share-based transactions settled in equity 183 33
Accrued earnings, 31 December 1,297 -362
     
Net profit -1,851 3,558
     
Total unrestricted shareholders' equity 32,894 36,644
     

Total shareholders' equity

42,881 46,631
     


Distributable funds 31 December

€ 000

2013

2012

Unrestricted invested shareholders' equity

33,448 33,448
Retained earnings 1,297 -362
Net profit -1,851 3,558
Total 32,894 36,644