Beter Bed Holding

Annual Report 2015

Consolidated statement of
changes in equity

in thousand €

Total

Issued share capital

Share premium reserve

Reserve for currency translation

Revalua- tion reserve

Other reserves

Retained earnings

Balance on 1 Jan. 2014

57,963

436

16,145

755

2,847

29,582

8,198

Net profit 2014

16,860

-

-

-

-

-

16,860

Other components of comprehensive income 2014

59

-

-

59

-

-

-

Profit appropriation 2013

-

-

-

-

-

8,198

(8,198)

Final dividend 2013

(1,526)

-

-

-

-

(1,526)

-

Interim dividend 2014

(6,133)

-

-

-

-

(6,133)

-

(Re)issuance of shares

1,851

2

1,528

-

-

321

-

Release of employee stock options

(439)

-

-

-

-

(439)

-

Balance on 31 Dec. 2014

68,635

438

17,673

814

2,847

30,003

16,860

Net profit 2015

22,559

-

-

-

-

-

22,559

Other components of comprehensive income 2015

248

-

-

283

(35)

-

-

Profit appropriation 2014

-

-

-

-

-

16,860

(16,860)

Final dividend 2014

(8,124)

-

-

-

-

(8,124)

-

Interim dividend 2015

(8,563)

-

-

-

-

(8,563)

-

Issuance of shares

803

1

761

-

-

41

-

Costs of employee stock options

192

-

-

-

-

192

-

Balance on 31 Dec. 2015

75,750

439

18,434

1,097

2,812

30,409

22,559