17 Shareholders' equity (1 000 €) | |||||||
Group | Parent company | ||||||
2015 | 2014 | 2015 | 2014 | ||||
Restricted equity | |||||||
Share capital 1.1. | 370,013 | 370,013 | 370,013 | 370,013 | |||
Share capital 31.12. | 370,013 | 370,013 | 370,013 | 370,013 | |||
Statutory reserve 1.1. | 525,808 | 525,808 | 525,754 | 525,754 | |||
Statutory reserve 31.12. | 525,808 | 525,808 | 525,754 | 525,754 | |||
Restricted equity, total | 895,822 | 895,822 | 895,767 | 895,767 | |||
Non-restricted equity | |||||||
Retained earnings 1.1. | 631,060 | 593,412 | 266,950 | 270,469 | |||
Dividends paid | -100,003 | -30,000 | -100,003 | -30,000 | |||
Translation differences | 122 | 72 | 0 | 0 | |||
Retained earnings 31.12. | 531,179 | 563,484 | 166,947 | 240,469 | |||
Net profit of the year | 50,041 | 67,576 | 32,056 | 26,482 | |||
Non-restricted equity, total | 581,220 | 631,060 | 199,003 | 266,950 | |||
Shareholders' equity, total | 1,477,041 | 1,526,882 | 1,094,770 | 1,162,717 | |||
Calculation of distributable funds (1 000 €) | |||||||
Parent company | |||||||
2015 | 2014 | ||||||
Retained earnings | 166,947 | 240,469 | |||||
Net profit for the year | 32,056 | 26,482 | |||||
Total | 199,003 | 266,950 |