Consolidated statement of changes in equity
TEUR
Disclosure | Subscribed capital | Reserves | Other equity | Non controlling interests | Equity | ||
|---|---|---|---|---|---|---|---|
Capital reserve | Revenue reserve | ||||||
As of Dec. 31, 2022 | VII.12 | 306,776 | 102,258 | 11,561 | 1,345,057 | 20 | 1,765,672 |
Profit/loss of the year | 0 | 0 | 0 | 25,347 | 1 | 25,348 | |
Other comprehensive income | 0 | 0 | −1,460 | −2,881 | 0 | −4,341 | |
Total comprehensive income |
| 0 | 0 | −1,460 | 22,466 | 1 | 21,007 |
Allocation to reserves |
| 0 | 0 | 19,251 | −19,251 | 0 | 0 |
Change in reserves |
| 0 | 0 | 19,251 | −19,251 | 0 | 0 |
As of Dec. 31, 2023 | VII.12 | 306,776 | 102,258 | 29,352 | 1,348,272 | 21 | 1,786,679 |
Profit/loss of the year |
| 0 | 0 | 0 | 64,373 | 1 | 64,374 |
Other comprehensive income | 0 | 0 | 80 | 7 | 0 | 87 | |
Total comprehensive income |
| 0 | 0 | 80 | 64,380 | 1 | 64,461 |
Allocation to reserves |
| 0 | 0 | 31,470 | −31,470 | 0 | 0 |
Change in reserves | 0 | 0 | 31,470 | −31,470 | 0 | 0 | |
As of Dec. 31, 2024 | VII.12 | 306,776 | 102,258 | 60,902 | 1,381,182 | 22 | 1,851,140 |