Consolidated statement of changes in equity
TEUR
Disclosure | Subscribed capital | Reserves | Other equity | Non-controlling interests | Equity | ||
---|---|---|---|---|---|---|---|
Capital reserve | Revenue reserve | ||||||
As of Dec. 31, 2021 | VII. 12. | 306,776 | 102,258 | –12,175 | 1,418,253 | 20 | 1,815,132 |
Group profit/loss of the year | 0 | 0 | 0 | –58,794 | 0 | –58,794 | |
Other comprehensive income | 0 | 0 | 5,613 | 2,454 | 0 | 8,067 | |
Total comprehensive income | 0 | 0 | 5,613 | –56,340 | 0 | –50,727 | |
Allocation to reserves | 0 | 0 | 18,123 | –18,123 | 0 | 0 | |
Change in reserves | 0 | 0 | 18,123 | –18,123 | 0 | 0 | |
Effects from foreign currency translation | 0 | 0 | 0 | 1,267 | 0 | 1,267 | |
As of Dec. 31, 2022 | VII. 12. | 306,776 | 102,258 | 11,561 | 1,345,057 | 20 | 1,765,672 |
Profit/loss of the year | 0 | 0 | 0 | 25,347 | 1 | 25,348 | |
Other comprehensive income | 0 | 0 | –1,460 | –2,124 | 0 | –3,584 | |
Total comprehensive income | 0 | 0 | –1,460 | 23,223 | 1 | 21,764 | |
Allocation to reserves | 0 | 0 | 19,251 | –19,251 | 0 | 0 | |
Change in reserves | 0 | 0 | 19,251 | –19,251 | 0 | 0 | |
Effects from foreign currency translation | 0 | 0 | 0 | –757 | 0 | –757 | |
As of Dec. 31, 2023 | VII. 12. | 306,776 | 102,258 | 29,352 | 1,348,272 | 21 | 1,786,679 |