|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Accumu- lated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity as at 1 January 2021 |
53,498 |
2,088 |
1,179,718 |
-108,267 |
1,071,451 |
1,127,037 |
106,029 |
1,233,066 |
|
|
|
|
|
|
|
|
|
|
|
Profit incl. minority interests |
– |
– |
98,685 |
– |
98,685 |
98,685 |
8,391 |
107,076 |
|
Currency translation differences |
– |
– |
– |
9,713 |
9,713 |
9,713 |
3,734 |
13,447 |
|
Dividend |
– |
– |
-69,548 |
– |
-69,548 |
-69,548 |
-3,184 |
-72,732 |
|
Shareholders’ equity as at 30 June 2021 |
53,498 |
2,088 |
1,208,855 |
-98,554 |
1,110,301 |
1,165,887 |
114,970 |
1,280,857 |
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity as at 1 January 2022 |
53,498 |
2,088 |
1,144,526 |
-119,102 |
1,025,424 |
1,081,010 |
100,666 |
1,181,676 |
|
Capital increase of a group company |
– |
– |
– |
– |
– |
– |
5,460 |
5,460 |
|
Offset goodwill |
– |
– |
-13,351 |
– |
-13,351 |
-13,351 |
– |
-13,351 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-3,717 |
-3,717 |
|
Profit incl. minority interests |
– |
– |
78,134 |
– |
78,134 |
78,134 |
2,912 |
81,046 |
|
Currency translation differences |
– |
– |
– |
2,498 |
2,498 |
2,498 |
2,703 |
5,201 |
|
Dividend |
– |
– |
-74,897 |
– |
-74,897 |
-74,897 |
-976 |
-75,873 |
|
Shareholders’ equity as at 30 June 2022 |
53,498 |
2,088 |
1,134,412 |
-116,604 |
1,017,808 |
1,073,394 |
107,048 |
1,180,442 |