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201
Statement of changes in shareholders’ equity
(x €1,000)
Capital Share premium
account
Reserves Net result of
the financial
year
Equity
AT 01.01.2013
917,079
436,170
65,417
96,035
1,514,701
Appropriation of the 2012 net result
96,035
-96,035
Elements recognised in the global result
57,789
57,180
114,969
Cash flow hedge
57,288
57,288
Impact on the fair value of estimated transaction
costs resulting from the hypothetical disposal of
investment properties
501
501
Result of the period
57,180
57,180
Other
-140
-140
SUBTOTAL
917,079
436,170
219,101
57,180
1,629,530
Issue of new shares
28,368
15,503
43,871
Acquisitions/Disposals of own shares
52,743
52,743
Dividends/Coupons
-111,207
-111,207
AT 31.12.2013
945,447
451,673
160,637
57,180
1,614,937
Appropriation of the 2013 net result
57,180
-57,180
Elements recognised in the global result
52,021
-53,639
-1,618
Cash flow hedge
52,015
52,015
Impact on the fair value of estimated transaction
costs resulting from the hypothetical disposal of
investment properties
582
582
Exercise on Cofinimmo shares (stock options and
own shares)
-576
-576
Result of the period
-53,639
-53,639
Other
2,015
2,015
SUBTOTAL
945,447
451,673
271,853
-53,639
1,615,334
Issue of new shares
20,536
12,229
32,765
Dividends/Coupons
-106,164
-106,164
AT 31.12.2014
965,983
463,902
165,689
-53,639
1,541,935