EUR 1 000 | Share capital | Share premium reserve and statutory reserve | Reserve for invested non-restricted equity | Fair value and other reserves | Subordinated shareholder loans (hybrid equity) | Retained earnings | Attributable to equity holders of the company | Total equity |
| Equity 1 Jan 2018 | 606 193 | 242 383 | 0 | -4 475 | 579 300 | 243 293 | 1 666 694 | 1 666 694 |
| Profit/loss for the financial year | 0 | 0 | 0 | 0 | 0 | -18 226 | -18 226 | -18 226 |
| Other comprehensive profit/loss items: | ||||||||
| Changes in fair values of share investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow hedges | 0 | 0 | 0 | 7 125 | 0 | 0 | 7 125 | 7 125 |
| Subordinated shareholder loans (hybrid equity) | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 |
| Interest paid of subordinated shareholder loans (hybrid equity) | 0 | 0 | 0 | 0 | 0 | -4 511 | -4 511 | -4 511 |
| Reduction of share capital | -5 828 | 0 | 3 | 0 | 0 | 0 | -5 825 | -5 825 |
| Equity 31 Dec 2018 | 600 365 | 242 383 | 3 | 2 650 | 679 300 | 220 556 | 1 745 257 | 1 745 257 |
EUR 1 000 | Share capital | Share premium reserve and statutory reserve | Reserve for invested non-restricted equity | Fair value and other reserves | Subordinated shareholder loans (hybrid equity) | Retained earnings | Attributable to equity holders of the company | Total equity |
| Equity 1 Jan 2017 | 606 193 | 242 383 | 0 | 4 720 | 479 300 | 256 656 | 1 589 252 | 1 589 252 |
| Profit/loss for the financial year | 0 | 0 | 0 | 0 | 0 | -9 431 | -9 431 | -9 431 |
| Other comprehensive profit/loss items: | ||||||||
| Changes in fair values of share investments | 0 | 0 | 0 | -14 | 0 | 0 | -14 | -14 |
| Cash flow hedges | 0 | 0 | 0 | -9 181 | 0 | 0 | -9 181 | -9 181 |
| Subordinated shareholder loans (hybrid equity) | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 |
| Interest paid of subordinated shareholder loans (hybrid equity) | 0 | 0 | 0 | 0 | 0 | -3 932 | -3 932 | -3 932 |
| Equity 31 Dec 2017 | 606 193 | 242 383 | 0 | -4 475 | 579 300 | 243 293 | 1 666 694 | 1 666 694 |
