Consolidated Statement of Changes in Equity

for the period from January 1 to June 30, 2022
in EUR thousand		Attributable to equity holders of the parent company
in EUR thousand	Note	Subscribed capital	Capital reserve	Other reserves	Retained earnings	Total	Non-controlling interests	Total equity
Balance as of Jan 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					41,026	41,026	70	41,096
Adjustment item for translation differences (foreign operations)				16,347		16,347	– 7	16,340
Cash flow hedges, net of taxes	(13)			473		473		473
Remeasurement of post-employment benefit obligations, net of taxes					2	2		2
Total comprehensive income for the period		0	0	16,820	41,028	57,848	63	57,911
Dividends paid	(14)				– 22,304	– 22,304		– 22,304
Total transactions with owners for the period		0	0	0	– 22,304	– 22,304	0	– 22,304
Balance as of June 30, 2021	(14)	31,862	210,323	– 17,118	399,787	624,854	263	625,117
Balance as of Jan 1, 2022		31,862	210,323	9,768	416,296	668,249	335	668,584
Changes in equity for the period
Result for the period					26,645	26,645	54	26,699
Adjustment item for translation differences (foreign operations)				37,720		37,720	– 19	37,701
Cash flow hedges, net of taxes	(13)			3,427		3,427		3,427
Remeasurement of post-employment benefit obligations, net of taxes					2,084	2,084		2,084
Total comprehensive income for the period		0	0	41,147	28,729	69,876	35	69,911
Stock options					518	518		518
Dividends paid	(14)				– 23,897	– 23,897		– 23,897
Dividends paid to non-controlling interests	(14)					0	– 140	– 140
Total transactions with owners for the period		0	0	0	– 23,379	– 23,379	– 140	– 23,519
Balance as of June 30, 2022	(14)	31,862	210,323	50,915	421,646	714,746	230	714,976

Download table

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.