Notes to the Parent Company's Financial Statement

  

12. Shareholders' equity

 

€ 000

2010

2009

Share capital 1 January  2,085  2,085
Rights issue

1

-

Reduction of nominal value - -
Share capital 31 December 2,086  2,085
     

Premium fund 1 January

 

 

 

7,899

7,899

Transfer to unrestricted shareholders' equity 

 

-

-

Premium fund 31 December

7,899

7,899

     
Rights issue  40  -
     
Total restricted shareholders' equity

10,026

9,985

     
Unrestricted shareholders' equity reserve 1 January

35,448

34,938

Increase in share capital  39  -
Own shares

-

510

Unrestricted shareholders' equity reserve 31 December

35,486

35,448

     
Accrued earnings 1 January

6,106

2,989

     
Dividends

 

-2,885

-1,024

Own shares

 

-

-169

Share-based transactions settled in equity

85

383

Accrued earnings 31 December

3,487

2,178

     
Net profit

2,946

3,928

     
Total unrestricted shareholders' equity

41,919

41,553

     

Total shareholders' equity

51,945

51,538

     

 

Distributable funds 31 December

 

€ 000

2010
2009

Unrestricted invested shareholders' equity

35,486

35,448

Accrued earnings

3,487

2,178


Net profit

2,946

3,928

Total

 

41,919

41,553