Catom Annual Report 2022 EN

26. Shareholders’ equity

Statutory reserve and reserve under the articles of association

Issued capital

Revaluation

Other

€

reserves

receivables

Total

Balance as at 1 January 2022

48,029

1,590,583

0

14,244,890

15,883,502

Movements

Result

0

0

0

13,992,537

13,992,537

Dividend

0

0

0

0

0

Proposed dividend

0

0

0 -15,000,000 -15,000,000

Movement revaluation of participations

0

11,214,297

0

0

11,214,297

Release and corresponding credit to Other reserves 0

0

0

0

0

Realisation of revaluation of tangible fixed assets

0

-107,147

0

107,147

0

Other

0

0

0

-4

-4

Balance as at 31 December 2022

48,029

12,697,733

0

13,344,570

26,090,332

The Executive Board proposes to add the profit for the year 2022 of € 13,992,537 to the other reserves and to distribute dividends amounting to € 15,000,000.

In anticipation of its adoption by the General Meeting of Shareholders, this proposal has already been included in the financial statements.

27. Share capital The authorised capital amounts to € 227,450. The following shares of the authorised capital have been issued and paid up:

€

31-12-2022 31-12-2021

1,048 ordinary shares of a nominal value of € 45.40 each 1,000 priority shares of a nominal value of € 0.45 each

47,579

47,579

450

450

48,029

48,029

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