Notes to the Parent Company's Financial Statement

12. Shareholders' equity

€ 000

2012

2011

Share capital, 1 January 2,088 2,086
Rights issue -

1

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

Premium fund, 1 January

7,899

7,899

Transfer to unrestricted shareholders' equity 

-

-

Premium fund, 31 December

7,899

7,899

     
Rights issue - -
     
Total restricted shareholders' equity 9,987

9,987

     
Unrestricted shareholders' equity reserve, 1 January 35,525

35,486

Increase in share capital - 39
Repayment of capital -2,077

-

Unrestricted shareholders' equity reserve, 31 December

33,488

35,525

     
Accrued earnings, 1 January -382

6,433

     
Dividends

 

-13

-5,577

Own shares -

-

Share-based transactions settled in equity 33

171

Accrued earnings, 31 December -362

1,027

     
Net profit 3,558

-1,409

     
Total unrestricted shareholders' equity 36,644

35,143

     

Total shareholders' equity

46,631

45,130

     

Distributable funds 31 December

€ 000

2012

2011

Unrestricted invested shareholders' equity

33,488

35,525

Retained earnings -362

1,027

Net profit 3,558

-1,409

Total 36,644

35,143