Catom Annual Report 2022 EN

28. Revaluation reserves

€

31-12-2022 31-12-2021

Balance as at 1 January

1,590,583

1,707,896

Movement revaluation of participations

11,214,297

0

Realisation of revaluation of tangible fixed assets

-107,147

-117,313

Balance as at 31 December

12,697,733

1,590,583

The revaluation relates to land and buildings, vessels and vehicles, machinery and equip ment of OK Oliecentrale Nederland B.V. and OK Marine B.V. The movement revaluation of participations relates to buildings of OK Oliecentrale B.V. 29. Statutory reserves and reserves under the articles of association € 31-12-2022 31-12-2021 Balance as at 1 January 0 30,000

Release and corresponding credit to Other reserves

0

-30,000

Balance as at 31 December

0

0

30. Other reserves €

31-12-2022 31-12-2021

Balance as at 1 January

14,244,890

14,019,521

Proposed profit appropriation

13,992,537

2,278,056

Movement statutory reserve

0

30,000

Dividend available for distribution

0

0

Proposed dividend

-15,000,000

-2,200,000

Realised revaluation reserve

107,147

117,313

Other

-4

0

Balance as at 31 December

13,344,570

14,244,890

93