Consolidated statement of changes in equity
Development |
Share |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Hybrid capital |
Others |
Currency reserve |
Others |
||||||||
Notes |
|
10.3. |
|
10.1. |
10.4. |
10.4. |
|
|
|
||
in EUR ‘000 |
|
|
|
|
|
|
|
|
|
||
As of 1 January 2023 |
132,887 |
300,000 |
2,109,003 |
3,270,502 |
-180,364 |
-159,436 |
5,472,592 |
241,281 |
5,713,873 |
||
Change in scope of consolidation / interest |
|
|
|
-165,501 |
-14,242 |
1,549 |
-178,194 |
-122,242 |
-300,436 |
||
Reclassification from other comprehensive income to retained earnings |
|
|
|
88 |
|
-88 |
0 |
0 |
0 |
||
Comprehensive income for the period |
|
|
|
558,979 |
54,050 |
158,806 |
771,835 |
28,084 |
799,919 |
||
Other comprehensive income excluding currency changes |
|
|
|
0 |
0 |
158,806 |
158,806 |
6,766 |
165,572 |
||
IAS 29-effects |
|
|
|
|
42,422 |
|
42,422 |
1,219 |
43,641 |
||
Exchange rate differences |
|
|
|
|
11,628 |
|
11,628 |
2,832 |
14,460 |
||
Result for the period |
|
|
|
558,979 |
|
|
558,979 |
17,267 |
576,246 |
||
Dividend payment |
|
|
|
-173,956 |
|
|
-173,956 |
-9,670 |
-183,626 |
||
As of 31 December 2023 |
132,887 |
300,000 |
2,109,003 |
3,490,112 |
-140,556 |
831 |
5,892,277 |
137,453 |
6,029,730 |
||
As of 1 January 2024 |
132,887 |
300,000 |
2,109,003 |
3,490,112 |
-140,556 |
831 |
5,892,277 |
137,453 |
6,029,730 |
||
IAS 8 error correction |
|
|
|
24,268 |
0 |
-19,630 |
4,638 |
0 |
4,638 |
||
As of 1 January 2024 adjusted |
132,887 |
300,000 |
2,109,003 |
3,514,380 |
-140,556 |
-18,799 |
5,896,915 |
137,453 |
6,034,368 |
||
Change in scope of consolidation / interest |
|
|
|
-25,462 |
0 |
22,173 |
-3,289 |
-614 |
-3,903 |
||
Reclassification from other comprehensive income to retained earnings |
|
|
|
-13,259 |
9,115 |
4,144 |
0 |
0 |
0 |
||
Comprehensive income for the period |
|
|
|
645,256 |
-16,158 |
31,224 |
660,322 |
20,388 |
680,710 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
31,224 |
31,224 |
16 |
31,240 |
||
IAS 29-effects |
|
|
|
|
35,186 |
|
35,186 |
1,026 |
36,212 |
||
Exchange rate differences |
|
|
|
|
-51,344 |
|
-51,344 |
-2,264 |
-53,608 |
||
Result for the period |
|
|
|
645,256 |
|
|
645,256 |
21,610 |
666,866 |
||
Dividend payment |
|
|
|
-186,843 |
|
|
-186,843 |
-11,009 |
-197,852 |
||
As of 31 December 2024 |
132,887 |
300,000 |
2,109,003 |
3,934,072 |
-147,599 |
38,742 |
6,367,105 |
146,218 |
6,513,323 |
||
|
|||||||||||