Notes to the parent company's financial statements (FAS)

14. CHANGES IN SHAREHOLDERS' EQUITY
 
EUR 1 000 31 Dec 2015 31 Dec 2014
Restricted equity    
Share capital, 1 Jan 76 555 76 555
Share capital, 31 Dec 76 555 76 555
     
Share issue premiums, 1 Jan 13 792 13 792
Share issue premiums, 31 Dec 13 792 13 792
     
Restricted equity total 90 347 90 347
     
Unrestricted equity    
Invested unrestricted equity reserve, 1 Jan 8 920 3 157
Share subscriptions based on stock options 3 141 5 303
Share subscriptions based on stock options, not yet registered 29 460
Invested unrestricted equity reserve, 31 Dec 12 090 8 920
     
Retained earnings, 1 Jan 665 944 682 357
Shares distributed to personnel 809 745
Dividend distributions -95 227 -65 369
Retained earnings, 31 Dec 571 526 617 733
     
Net profit for the period 46 661 48 211
     
Unrestricted equity total 630 277 674 864
     
Shareholders' equity, total 720 624 765 210
     
Distributable funds    
Invested unrestricted equity reserve 12 090 8 920
Retained earnings 571 526 617 733
Net profit for the period 46 661 48 211
Total 630 277 674 864
     
     
Breakdown of the parent's share capital    
Number of shares 74 009 953 73 675 903
Euros 76 555 76 555