Catom Annual Report 2020 EN

24. Shareholders’ equity

Statutory and reserve under

Issued capital

Revaluation

the articles

Other

reserves of association

receivables

Total

Balance as at 1 January 2020

48,029

1,870,680

43,647

13,892,592

15,854,948

Movements

Result

0

0

0

5,350,502

5,350,502

Dividend

0

0

0

0

0

Proposed dividend

0

0

0

-5,400,000

-5,400,000

Allocation

0

0

0

0

0

Release to other reserves

0

0

-13,647

13,647

0

Realisation of revaluation of tangible fixed assets 0

-162,784

0

162,784

0

Other

0

0

0

-4

-4

Balance as at 31 December 2020

48,029

1,707,896

30,000

14,019,521

15,805,446

The Executive Board proposes to add the profit for the year 2020 of € 5,350.502 to the other reserves and to distribute dividends amounting to € 5,400,000. In anticipation of its adoption by the General Meeting of Shareholders, this proposal is already reflected in the annual accounts. 25. Share capital The authorised capital amounts to € 227,450. The following shares of the authorised capital have been issued and paid up:

31-12-2020 31-12-2019

1,048 ordinary shares with a nominal value of € 45,40 each

47,579

47,579

1,000 priority shares with a nominal value of € 0,45 each

450

450

48,029

48,029

87

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