Notes to the Parent Company's Financial Statement

  

12. Shareholders' equity

€ 000

2011

2010

Share capital, 1 January 2,086  2,085
Rights issue

1

1

Reduction of nominal value - -
Share capital, 31 December 2,088 2,086
     

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

9,987

10,026

     
Unrestricted shareholders' equity reserve, 1 January

35,486

35,448

Increase in share capital 39 39
Own shares

-

-

Unrestricted shareholders' equity reserve, 31 December

35,525

35,486

     
Accrued earnings, 1 January

6,433

6,106

     
Dividends

 

-5,577

-2,885

Own shares

-

-

Share-based transactions settled in equity

171

85

Accrued earnings, 31 December

1,027

3,487

     
Net profit

-1,409

2,946

     
Total unrestricted shareholders' equity

35,143

41,919

     

Total shareholders' equity

45,130

51,945

     

 

Distributable funds 31 December

€ 000

2011

2010

Unrestricted invested shareholders' equity

35,525

35,486

Retained earnings

1,027

3,487

Net profit

-1,409

2,946

Total

35,143

41,919