Consolidated Statement of Changes in Equity

Attributable to equity holders of the parent

in EUR thousands

Note

Subscribed capital

Capital reserve

Other reserves

Retained earnings

Total

Non-controlling interests

Total equity

Balance as of January 1, 2020 (as reported)

31,862

210,323

9,850

375,843

627,878

1,576

629,454

Result for the period

5,670

5,670

-193

5,477

Exchange differences on translation of foreign operations

-43,285

-43,285

309

-42,976

Cash flow hedges, net of tax

(21)

-622

-622

-622

Remeasurements of post-employment benefit obligations, net of tax

(24, 26)

595

595

595

Total comprehensive income for the period

Dividends paid

(24)

-1,274

-1,274

-1,274

Acquisition of non-controlling interests

(23)

119

229

348

-1,492

-1,144

Total transactions with owners for the period

Balance as of December 31, 2020

31,862

210,323

-33,938

381,063

589,310

200

589,510

Balance as of January 1, 2021

31,862

210,323

-33,938

381,063

589,310

200

589,510

Changes in equity for the period

Result for the period

55,933

55,933

141

56,074

Exchange differences on translation of foreign operations

42,922

42,922

-6

42,916

Cash flow hedges, net of tax

(21)

784

784

784

Remeasurements of post-employment benefit obligations, net of tax

(24, 26)

1,198

1,198

1,198

Total comprehensive income for the period

Share-based payment transactions

(25)

406

406

406

Dividends paid

(24)

-22,304

-22,304

-22,304

Total transactions with owners for the period

Balance as of December 31, 2021

31,862

210,323

9,768

416,296

668,249

335

668,584