219 / 236
Statement of changes in shareholders’ equity
(x 1,000 EUR)
Capital
Share
premium
account
Reserves Net result for
the financial
year
Shareholders’
equity
AT 01.01.2014
945,447
451,673 160,637
57,180
1,614,937
Appropriation of the 2013 net result
57,180
-57,180
Elements directly recognised in shareholders’ equity
52,021
-53,639
-1,618
Cash flow hedge
52,015
52,015
Impact on fair value of estimated transaction costs resulting
from 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
Deductions/Allocation
-53,639
53,639
Elements recognised in the global result
33,186
103,601
136,787
Cash flow hedge
3,716
3,716
Impact on fair value of estimated transfer costs and rights at
hypothetic disposal if investment properties
Restructuring of financial instruments
29,470
29,470
Net result of the period
103,601
103,601
Exercise on Cofinimmo shares (stock options, own shares)
-153
-153
Other
284
284
SUBTOTAL
965,983
463,902 145,367
103,601
1,678,853
Capital increase
160,997
120,059
281,056
Dividends/Coupons
-99,791
-99,791
AT 31.12.2015
1,126,980
583,961
45,576
103,601
1,860,118
215