|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Accumulated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity 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 Group companies |
– |
– |
– |
– |
– |
– |
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 at 30 June 2022 |
53,498 |
2,088 |
1,134,412 |
-116,604 |
1,017,808 |
1,073,394 |
107,048 |
1,180,442 |
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity at 1 January 2023 |
53,498 |
2,088 |
1,239,193 |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
|
Offset goodwill |
– |
– |
-862 |
– |
-862 |
-862 |
– |
-862 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-832 |
-832 |
|
Profit incl. minority interests |
– |
– |
97,806 |
– |
97,806 |
97,806 |
8,594 |
106,400 |
|
Currency translation differences |
– |
– |
– |
4,634 |
4,634 |
4,634 |
3,978 |
8,612 |
|
Dividend |
– |
– |
-77,572 |
– |
-77,572 |
-77,572 |
-1,812 |
-79,384 |
|
Shareholders’ equity at 30 June 2023 |
53,498 |
2,088 |
1,258,565 |
-120,769 |
1,137,796 |
1,193,382 |
124,458 |
1,317,840 |