Geschäftsbericht 2015, englisch - Statement of development in equity capital and cash flow statement

münchener Hypothekenbank eg | annual report 2015 56 STATEMENT OF DEVELOPMENT IN EQUITY CAPITAL FOR 2015 Subscribed capital Revenue reserves Unappropriated profit Total capital and reserves Members’ capital contributions Silent participations € 000 € 000 € 000 € 000 € 000 Capital and reserves as at 01.01.2014 249,640 340,647 283,838 6,909 881,034 Net change in capital 417,702 -64,748 0 0 352,954 Dividends paid 0 0 0 6,702 6,702 Net income 0 0 0 16,140 16,140 Capital and reserves as at 31.12.2014 667,342 275,899 283,838 16,347 1,243,426 Net change in capital 37,992 -105,150 0 0 -67,158 Dividends paid 0 0 0 16,144 16,144 Net income 0 0 0 22,239 22,239 Capital and reserves as at 31.12.2015 705,334 170,749 283,838 22,442 1,182,363 Statement of Development in Equity CAPITAL AND CASH FLOW STATEMENT Statement of Development in Equity Capital and Cash Flow Statement as at 01.01.2014249,640340,647283,8386,909881,034 Net change in capital 417,702 -64,74800352,954 Dividends paid 0006,7026,702 Net income 00016,14016,140 as at 31.12.2014667,342275,899283,83816,3471,243,426 Net change in capital 37,992 -105,15000 -67,158 Dividends paid 00016,14416,144 Net income 00022,23922,239 as at 31.12.2015705,334170,749283,83822,4421,182,363

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