Consolidated Statement of Changes in Equity

for the period from January 1 to June 30, 2023

Stand zum 30. Juni 2022	(14)	31,862	210,323	50,915	421,646	714,746	230	714,976

								T022
		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
Stand zum 1. Jan. 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 to non-controlling interests						0	(140)	(140)
Total transactions with owners for the period		0	0	0	(23,379)	(23,379)	(140)	(23,519)
Stand zum 1. Jan. 2023		31,862	210,323	28,106	434,780	705,071	285	705,356
Changes in equity for the period
Result for the period					18,265	18,265	72	18,337
Adjustment item for translation differences (foreign operations)				(15,362)		(15,362)	(35)	(15,397)
Cash flow hedges, net of taxes	(13)			7		7		7
Remeasurement of post-employment benefit obligations, net of taxes					1	1		1
Total comprehensive income for the period		0	0	(15,355)	18,266	2,911	37	2,948
Stock options					142	142		142
Dividends paid	(14)				(17,524)	(17,524)		(17,524)
Dividends paid to non-controlling interests	(14)					0		0
Total transactions with owners for the period		0	0	0	(17,382)	(17,382)	0	(17,382)
Stand zum 30. Juni 2023	(14)	31,862	210,323	12,751	435,664	690,600	322	690,922

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