Amounts in thousands of EUR

Share capital

Share premium

Translation reserve

Cost of hedging reserve

Fair value reserve

Other reserve

Retained earnings

Unappropriated result for the period

Total equity

Equity as at

 

 

 

 

 

 

 

 

 

1 January 2021

723,353

200,811

-4,385

-55

-2,025

43,806

219,504

27,203

1,208,212

 

 

 

 

 

 

 

 

 

 

Result for the period

 

 

 

 

 

 

 

50,759

50,759

Foreign operations – foreign currency translation differences

 

 

-97

 

 

 

 

 

-97

Cost of hedging of net investments in foreign operations

 

 

 

172

 

 

 

 

172

Equity investments at FVOCI – net change in fair value

 

 

 

 

2,107

 

-

 

2,107

Total comprehensive income

-

-

-97

172

2,107

-

-

50,759

52,941

 

 

 

 

 

 

 

 

 

 

Increase of share capital

-

-

 

 

 

 

 

 

-

Stock dividend

-

-

 

 

 

 

 

 

-

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

 

 

17,962

-17,962

-

Profit appropriation for previous financial year, dividend

 

 

 

 

 

 

 

-9,241

-9,241

Dividend not distributed in cash

 

 

 

 

 

 

-

 

-

Transfer to other reserve for development costs

 

 

 

 

 

2,625

-2,625

 

-

Dividend tax on withdrawn own depository receipts

 

 

 

 

 

-

-890

 

-890

Purchasing or sale of own depository receipts

 

 

 

 

 

 

-900

 

-900

Equity as at

 

 

 

 

 

 

 

 

 

31 December 2021

723,353

200,811

-4,482

117

82

46,431

233,051

50,759

1,250,122

Amounts in thousands of EUR

Share capital

Share premium

Translation reserve

Cost of hedging reserve

Fair value reserve

Other reserve

Retained earnings

Unappropriated result for the period

Total equity

Equity as at

 

 

 

 

 

 

 

 

 

1 January 2022

723,353

200,811

-4,482

117

82

46,431

233,051

50,759

1,250,122

 

 

 

 

 

 

 

 

 

 

Result for the period

 

 

 

 

 

 

 

49,940

49,940

Foreign operations – foreign currency translation differences

 

 

56

 

 

 

 

 

56

Cost of hedging of net investments in foreign operations

 

 

 

252

 

 

 

 

252

Equity investments at FVOCI – net change in fair value

 

 

 

 

3,950

 

 

 

3,950

Total comprehensive income

-

-

56

252

3,950

-

-

49,940

54,198

 

 

 

 

 

 

 

 

 

 

Increase of share capital

-

-

 

 

 

 

 

 

-

Stock dividend

-

-

 

 

 

 

 

 

-

Profit appropriation for previous financial year, addition to the other reserves

 

 

 

 

 

 

25,169

-25,169

-

Profit appropriation for previous financial year, dividend

 

 

 

 

 

 

 

-25,590

-25,590

Dividend not distributed in cash

 

 

 

 

 

 

 

 

-

Extraordinary dividend

 

 

 

 

 

 

-14,359

 

-14,359

Interim dividend

 

 

 

 

 

 

 

-4,976

-4,976

Transfer to other reserve for development costs

 

 

 

 

 

3,137

-3,137

 

-

Dividend tax on withdrawn own depository receipts

 

 

 

 

 

 

-

 

-

Purchasing or sale of own depository receipts

 

 

 

 

 

 

-

 

-

Equity as at

 

 

 

 

 

 

 

 

 

31 December 2022

723,353

200,811

-4,426

369

4,032

49,568

240,724

44,964

1,259,395