Consolidated Statement Of Changes In Equity
T078 | ||||||||
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 Jan 1, 2023 | 31,862 | 210,323 | 28,106 | 434,780 | 705,071 | 285 | 705,356 | |
Result for the period | 27,832 | 27,832 | 84 | 27,916 | ||||
Exchange differences on translation of foreign operations | -21,250 | -21,250 | -31 | -21,281 | ||||
Cash flow hedges, net of tax | (21) | -1,202 | -1,202 | -1,202 | ||||
Remeasurements of post-employment benefit obligations, net of tax | (24, 26) | -87 | -87 | -87 | ||||
Total comprehensive income for the period | ||||||||
Share-based payment transactions | (25) | 262 | 262 | 262 | ||||
Dividends paid | (24) | -17,524 | -17,524 | -17,524 | ||||
Total transactions with owners for the period | ||||||||
Balance as of Dec 31, 2023 | 31,862 | 210,323 | 5,654 | 445,263 | 693,102 | 338 | 693,440 | |
Balance as of Jan 1, 2024 | 31,862 | 210,323 | 5,654 | 445,263 | 693,102 | 338 | 693,440 | |
Result for the period | 14,696 | 14,696 | 95 | 14,791 | ||||
Exchange differences on translation of foreign operations | 28,682 | 28,682 | -14 | 28,668 | ||||
Cash flow hedges, net of tax | (21) | -1,146 | -1,146 | -1,146 | ||||
Remeasurements of post-employment benefit obligations, net of tax | (24, 26) | -73 | -73 | -73 | ||||
Total comprehensive income for the period | ||||||||
Share-based payment transactions | (25) | 71 | 71 | 71 | ||||
Dividends paid | (24) | -14,338 | -14,338 | -14,338 | ||||
Dividends paid to non-controlling interests | -43 | -43 | ||||||
Total transactions with owners for the period | ||||||||
Balance as of Dec 31, 2024 | 31,862 | 210,323 | 33,190 | 445,619 | 720,994 | 376 | 721,370 | |
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.