Catom Annual Report 2023 EN

26. Shareholders’ equity

Legal and statutory

Issued capital

Revaluation

Other

reserves

reserves

receivables

Total

Balance as at 1 January 2023

48,029

12,697,733

0

13,344,570

26,090,332

Movements

Result

0

0

0

7,435,578

7,435,578

Dividend

0

0

0

-5,500,000

-5,500,000

Movement for revaluation of

0

8,644,510

0

0

8,644,510

participating interests

Release and corresponding credit to

0

0

0

0

0

Other reserves

Realisation of revaluation of tangible fixed assets

0

-598,932

0

598,932

0

Other

0

0

0

212,283

212,283

Balance as at 31 December 2023

48,029

20,743,311

0

16,091,363

36,882,703

The Executive Board proposes to add the profit for the year 2023 of € 7,435,578 to the other reserves and to distribute dividends amounting to € 5,500,000.

In anticipation of its adoption by the General Meeting of Shareholders, this proposal has already been included in account 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: € 31-12-2023 31-12-2022 1,048 ordinary shares of a nominal value of € 45.40 47,579 47,579 1,000 priority shares of a nominal value of € 0.45 450 450 48,029 48,029

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