Catom Annual Report 2023 EN

28. Revaluation reserves €

31-12-2023 31-12-2022

Balance as at 1 January

12,697,733

1,590,583

Movement revaluation of participations

8,644,510

11,214,297

Realisation of revaluation of tangible fixed assets

-598,932

-107,147

Balance as at 31 December

20,743,311

12,697,733

The revaluation relates to land and buildings, petrol stations, vessels and vehicles, machinery and equipment of OK Oliecentrale Nederland B.V. and OK Marine B.V. The movement for revaluation of participations in 2023 relates to petrol stations of OK Oliecentrale B.V. 29. Statutory reserves and reserves under the articles of association € 31-12-2023 31-12-2022 Balance as at 1 January 0 0

Release and corresponding credit to Other reserves

0

0

Balance as at 31 December

0

0

30. Other reserves €

31-12-2023 31-12-2022

Balance as at 1 January

13,344,570

14,244,890

Proposed profit appropriation

7,435,578

13,992,537

Movement statutory reserve

0

0

Proposed dividend

-5,500,000 -15,000,000

Realised revaluation reserve

598,932

0

Other

212,283

107,143

Balance as at 31 December

16,091,363

13,344,570

97