Amounts in thousands of EUR | Share capital |
| Share premium | Translation reserve | Cost of hedging reserve | Revaluation reserve | Statutory 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Dividend tax on withdrawn own depository receipts |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 | Revaluation reserve | Statutory 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 |