Consolidated statement of changes in shareholders' equity

Sustainability report

 

€ thousand Share capital Legal reserve Other reserves Profit
for the period		 Total Third parties
Shareholders’
Equity		 Total
Shareholders'
Equity
Balance at 1 January 2021 1,098,899 129,761 453,724 282,446 1,964,829 358,429 2,323,258
Income statement profit 0 0 0 313,309 313,309 39,030 352,340
Other comprehensive
income (loss)		 0 0 0 29,556 29,556 2,081 31,637
Total comprehensive
income (loss)		 0 0 0 342,865 342,865 41,111 383,976
Allocation of result for 2020 0 8,888 273,558 (282,446) 0 0 0
Distribution of dividends 0 0 (170,038) 0 (170,038) (13,606) (183,645)
Change in consolidation
scope		 0 0 0 0 0 (9,026) (9,026)
Other changes 0 0 (13,685) 0 (13,685) 15,541 1,856
Balance as at
31 December 2021		 1,098,899 138,649 543,559 342,865 2,123,971 392,449 2,516,420

 

€ thousand Share capital Legal reserve Other reserves Profit
for the period		 Total Third parties
Shareholders’
Equity		 Total
Shareholders'
Equity
Balance at 1 January 2020 1,098,899 119,336 363,605 272,932 1,854,772 251,938 2,106,710
Income statement profit 0 0 0 284,948 284,948 41,609 326,558
Other comprehensive
income (loss)		 0 0 0 (2,502) (2,502) (1,044) (3,546)
Total comprehensive
income (loss)		 0 0 0 282,446 282,446 40,566 323,012
Allocation of result for 2019 0 10,424 262,507 (272,932) 0 0 0
Distribution of dividends 0 0 (165,788) 0 (165,788) (12,141) (177,929)
Change in consolidation
scope		 0 0 0 0 0 78,093 78,093
Other changes 0 0 (6,601) 0 (6,601) (27) (6,628)
Balance as at
31 December 2020		 1,098,899 129,761 453,724 282,446 1,964,829 358,429 2,323,258

 

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