|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Goodwill offset |
Currency translation differences |
Total retained earnings |
Equity excl. minority interests |
Minority interests |
Equity incl. minority interests |
|
Balance at 1 January 2025 |
53,498 |
2,088 |
2,393,282 |
-1,442,908 |
-11,907 |
938,467 |
994,053 |
135,748 |
1,129,801 |
|
|
|
|
|
|
|
|
|
|
|
|
Acquisition of minority interests |
– |
– |
– |
-23,770 |
– |
-23,770 |
-23,770 |
-7,847 |
-31,617 |
|
Profit |
– |
– |
97,236 |
– |
– |
97,236 |
97,236 |
6,679 |
103,915 |
|
Currency translation differences |
– |
– |
– |
– |
-19,920 |
-19,920 |
-19,920 |
-4,017 |
-23,937 |
|
Dividend |
– |
– |
-88,272 |
– |
– |
-88,272 |
-88,272 |
-916 |
-89,188 |
|
Balance at 30 June 2025 |
53,498 |
2,088 |
2,402,246 |
-1,466,678 |
-31,827 |
903,741 |
959,327 |
129,647 |
1,088,974 |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2026 |
53,498 |
2,088 |
2,532,066 |
-1,474,521 |
-31,597 |
1,025,948 |
1,081,534 |
142,447 |
1,223,981 |
|
|
|
|
|
|
|
|
|
|
|
|
Offset goodwill |
– |
– |
– |
88 |
– |
88 |
88 |
– |
88 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
– |
-284 |
-284 |
|
Profit |
– |
– |
100,866 |
– |
– |
100,866 |
100,866 |
12,343 |
113,209 |
|
Currency translation differences |
– |
– |
– |
– |
6,112 |
6,112 |
6,112 |
5,457 |
11,569 |
|
Dividend |
– |
– |
-93,622 |
– |
– |
-93,622 |
-93,622 |
-1,554 |
-95,176 |
|
Balance at 30 June 2026 |
53,498 |
2,088 |
2,539,310 |
-1,474,433 |
-25,485 |
1,039,392 |
1,094,978 |
158,409 |
1,253,387 |