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Appropriations and deductions

(x 1,000 EUR)

31.12.2015

31.12.2014

A. Net result

103,601

-53,639

B. Transfer from/to reserves

6,895

153,430

Transfer to the reserve of the positive balance of changes in the fair value of investment properties

-9,364

-27,969

Financial year

-27,367

-19,508

Previous years

18,003

-8,461

Transfer to the reserve of the negative balance of changes in the fair value of investment properties

18,219

46,252

Financial year

18,129

15,312

Previous years

90

30,940

Transfer to the reserve of the estimated transaction costs and rights resulting from the hypothetical disposal of

investment properties

861

488

Financial year

861

488

Transfer to the reserve of the balance of the changes in fair value of authorised hedging instruments qualifying for hedge

accounting

846

10,512

Financial year

-1,719

Previous years

846

12,231

Transfer to the reserve of the balance of the changes in fair value of authorised cash flow hedging instruments not

qualifying for hedge accounting

-713

71,579

Financial year

-565

71,581

Previous years

-148

-2

Transfer from/to other reserves

-221

-216

Transfer from the result carried forward of previous years

-2,732

52,784

C. Remuneration of the capital

Remuneration of the capital provided for in Article 13, § 1, paragraph 1 of the Royal Decree of 13.07.2014

D. Remuneration for financial year other than capital remuneration

-110,496

-99,791

Dividends

-110,099

-99,440

Profit-sharing scheme

-398

-351

E. Result to be carried forward

296,684

294,364

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