Consolidated Statement of Changes in Equity
for the period from January 1 to December 31, 2020
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Retained earnings |
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Accumulated other comprehensive income |
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Group equity |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Subscribed capital |
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Own shares |
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Capital reserve |
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Legal reserves |
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Other reserves |
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Currency translation |
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Gains/losses from cash flow hedges |
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Total before non-controlling interests |
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Non-controlling interests |
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Group equity |
Notes |
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January 1, 2019 (as reported) |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
919,496 |
|
27,178 |
|
(754) |
|
980,997 |
|
(302) |
|
980,695 |
Change in accounting policies/corrections (IFRS 16) |
|
|
|
|
|
|
|
|
|
969 |
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|
|
|
|
969 |
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|
|
969 |
January 1, 2019 (adjusted) |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
920,465 |
|
27,178 |
|
(754) |
|
981,966 |
|
(302) |
|
981,664 |
Net income |
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|
|
|
|
|
|
|
|
205,112 |
|
|
|
|
|
205,112 |
|
130 |
|
205,243 |
Other income |
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|
|
|
|
|
|
|
|
(12,706) |
|
12,016 |
|
1,935 |
|
1,244 |
|
|
|
1,244 |
Comprehensive income |
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|
|
|
|
|
|
|
|
192,406 |
|
12016 |
|
1935 |
|
206,357 |
|
130 |
|
206,487 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(186,344) |
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|
|
|
|
(186,344) |
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|
|
(186,344) |
Acquisition of non-controlling interests |
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|
|
|
|
|
|
|
|
(353) |
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|
|
|
|
(353) |
|
213 |
|
(140) |
December 31, 2019 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
926,175 |
|
39,194 |
|
1,180 |
|
1,001,627 |
|
41 |
|
1,001,668 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2020 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
926,175 |
|
39,194 |
|
1,180 |
|
1,001,627 |
|
41 |
|
1,001,668 |
Net income |
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(219,593) |
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|
|
|
|
(219,593) |
|
412 |
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(219,182) |
Other income |
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|
|
|
|
|
|
|
|
(4,071) |
|
(18,237) |
|
(3,153) |
|
(25,461) |
|
(470) |
|
(25,931) |
Comprehensive income |
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|
|
|
|
|
|
|
|
(223,664) |
|
(18,237) |
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(3,153) |
|
(245,054) |
|
(58) |
|
(245,113) |
Dividend payment |
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|
|
|
|
|
|
|
|
(2,761) |
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|
|
|
|
(2,761) |
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|
|
(2,761) |
Changes in basis of consolidation |
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|
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|
|
|
|
|
|
|
|
|
6,143 |
|
6,143 |
December 31, 2020 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
699,750 |
|
20,957 |
|
(1,973) |
|
753,811 |
|
6,126 |
|
759,937 |
