in thousands of EUR | Share capital | Share premium | Translation reserve | Cost of hedging reserve | Fair value reserve | Other reserve | Retained earnings | Result for the period | Total equity |
|---|---|---|---|---|---|---|---|---|---|
Equity as at |
|
|
|
|
|
|
|
|
|
1 January 2019 | 674,734 | 190,324 | -3,474 | - | 1,887 | 34,715 | 179,760 | 35,187 | 1,113,133 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
|
| 39,005 | 39,005 |
Foreign operations – foreign currency translation differences |
|
|
|
|
|
|
|
| - |
Net gain (loss) on hedges of net investments in foreign operations |
|
| 120 | 123 |
|
|
|
| 243 |
Equity investments at FVOCI – net change in fair value |
|
|
|
| 51 |
| - |
| 51 |
|
|
|
|
|
|
|
|
|
|
Total comprehensive income | - | - | 120 | 123 | 51 | - | - | 39,005 | 39,299 |
|
|
|
|
|
|
|
|
|
|
Increase of share capital | 32,148 | 21,508 |
|
|
|
|
|
| 53,656 |
Stock dividend | 13,206 | -13,206 |
|
|
|
|
|
| - |
Profit appropriation for previous financial year, addition to the other reserves |
|
|
|
|
|
| 8,231 | -8,231 | - |
Profit appropriation for previous financial year, dividend |
|
|
|
|
|
|
| -26,956 | -26,956 |
Dividend not distributed in cash |
|
|
|
|
|
| 21,921 |
| 21,921 |
Transfer to other reserve for development costs |
|
|
|
|
| 4,199 | -4,199 |
| - |
Purchasing or sale of own depository receipts |
|
|
|
|
|
| -126 |
| -126 |
Equity as at |
|
|
|
|
|
|
|
|
|
31 December 2019 | 720,088 | 198,626 | -3,354 | 123 | 1,938 | 38,914 | 205,587 | 39,005 | 1,200,927 |
in thousands of EUR | Share capital | Share premium | Translation reserve | Cost of hedging reserve | Fair value reserve | Other reserve | Retained earnings | Result for the period | Total equity |
|---|---|---|---|---|---|---|---|---|---|
Equity as at |
|
|
|
|
|
|
|
|
|
1 January 2020 | 720,088 | 198,626 | -3,354 | 123 | 1,938 | 38,914 | 205,587 | 39,005 | 1,200,927 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
|
| 27,203 | 27,203 |
Foreign operations – foreign currency translation differences |
|
|
|
|
|
|
|
| - |
Net gain (loss) on hedges of net investments in foreign operations |
|
| -1,031 | -178 |
|
|
|
| -1,209 |
Conversion Visa shares |
|
|
|
| -303 |
| 303 |
| - |
Equity investments at FVOCI – net change in fair value |
|
|
|
| -3,660 |
|
|
| -3,660 |
|
|
|
|
|
|
|
|
|
|
Total comprehensive income | - | - | -1,031 | -178 | -3,963 | - | 303 | 27,203 | 22,334 |
|
|
|
|
|
|
|
|
|
|
Increase of share capital | 3,265 | 2,185 |
|
|
|
|
|
| 5,450 |
Stock dividend |
|
|
|
|
|
|
|
| - |
Profit appropriation for previous financial year, addition to the other reserves |
|
|
|
|
|
| 39,005 | -39,005 | - |
Profit appropriation for previous financial year, dividend |
|
|
|
|
|
|
|
| - |
Dividend not distributed in cash |
|
|
|
|
|
|
|
| - |
Reverted dividend |
|
|
|
|
|
|
|
| - |
Transfer to other reserve for development costs |
|
|
|
|
| 4,892 | -4,892 |
| - |
Purchasing or sale of own depository receipts |
|
|
|
|
|
| -20,499 |
| -20,499 |
Equity as at |
|
|
|
|
|
|
|
|
|
31 December 2020 | 723,353 | 200,811 | -4,385 | -55 | -2,025 | 43,806 | 219,504 | 27,203 | 1,208,212 |