Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated statement of changes in equity

v3.22.4
Consolidated statement of changes in equity - EUR (€)
€ in Thousands
Total
Share Capital
Share Premium Reserve
Treasury Shares
Cash flow Hedge Reserve
Cost of Hedging Reserve
Reserve for Actuarial Gains / (Losses)
Foreign Currency Translation Reserve
Retained Earnings and Other Reserve
Equity Attributable to Equity Holders of the Parent
Non-Controlling Interests
Beginning Balance at Dec. 31, 2019 € 265,439 € 20,002   € (26,189) € (2,796)   € (523) € (12,331) € 287,327 € 265,490 € (50)
Other comprehensive income (23,290)       (549)   (152) (22,580)   (23,281) (9)
Net Profit 78,597               78,513 78,513 84
Total Comprehensive Income 55,307       (549)   (152) (22,580) 78,513 55,232 75
Dividends (8,900)               (8,900) (8,900)  
Acquisition of non-controlling interests (1,760)               (1,381) (1,381) (379)
Other 54               54 54  
Total effects (10,606)               (10,227) (10,227) (379)
Ending Balance at Dec. 31, 2020 310,140 20,002   (26,189) (3,345)   (675) (34,911) 355,613 310,495 (355)
Other comprehensive income 14,241       2,068   (70) 12,231   14,229 12
Net Profit 134,269               134,321 134,321 (52)
Total Comprehensive Income 148,510       2,068   (70) 12,231 134,321 148,550 (40)
Dividends (11,200)               (11,200) (11,200)  
Capital increase 412,259 1,696 € 410,563             412,259  
Transaction costs on capital increase (27,962)   (27,962)             (27,962)  
Taxes relating to capital increase costs 6,711   6,711             6,711  
Other 3,201     (1,551)         4,772 3,221 (20)
Total effects 383,009 1,696 389,312 (1,551)         (6,428) 383,029 (20)
Ending Balance at Dec. 31, 2021 841,659 21,698 389,312 (27,740) (1,277)   (745) (22,680) 483,506 842,074 (415)
Other comprehensive income 14,237       6,648 € (179) 671 7,069   14,209 28
Net Profit 143,016               142,849 142,849 167
Total Comprehensive Income 157,253       6,648 (179) 671 7,069 142,849 157,058 195
Dividends (13,500)               (13,500) (13,500)  
Share-based incentive plans 10,498               10,498 10,498  
Total effects (3,002)               (3,002) (3,002)  
Ending Balance at Dec. 31, 2022 € 995,910 € 21,698 € 389,312 € (27,740) € 5,371 € (179) € (74) € (15,611) € 623,353 € 996,130 € (220)