Consolidated shareholders' equity
Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Hybrid capital |
Others |
Currency reserve |
Others |
||||||||
Notes |
8.1 |
8.2 |
|
8.4, 22 |
8.3 |
8.3 |
|
|
|
||
in EUR ‘000 |
|
|
|
|
|
|
|
|
|
||
As of 1 January 2021 |
132,887 |
0 |
2,109,003 |
2,484,899 |
-241,168 |
677,117 |
5,162,738 |
123,028 |
5,285,766 |
||
Issuance of hybrid capital |
|
300,000 |
|
|
|
0 |
300,000 |
0 |
300,000 |
||
Changes in scope of consolidation/ownership interests |
|
|
|
-3,954 |
0 |
0 |
-3,954 |
3,521 |
-433 |
||
Comprehensive income for the period |
|
|
|
375,730 |
45,349 |
-305,646 |
115,433 |
9,127 |
124,560 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
-305,646 |
-305,646 |
-3,941 |
-309,587 |
||
Currency translation |
|
|
|
|
45,349 |
|
45,349 |
804 |
46,153 |
||
Result for the period |
|
|
|
375,730 |
|
|
375,730 |
12,264 |
387,994 |
||
Dividend payment |
|
|
|
-96,000 |
|
|
-96,000 |
-15,945 |
-111,945 |
||
As of 31 December 2021 |
132,887 |
300,000 |
2,109,003 |
2,760,675 |
-195,819 |
371,471 |
5,478,217 |
119,731 |
5,597,948 |
||
As of 1 January 2022 |
132,887 |
300,000 |
2,109,003 |
2,760,675 |
-195,819 |
371,471 |
5,478,217 |
119,731 |
5,597,948 |
||
Changes in scope of consolidation/ownership interests |
|
|
|
35,000 |
7,489 |
4,766 |
47,255 |
158,357 |
205,612 |
||
Comprehensive income for the period |
|
|
|
465,941 |
-18,680 |
-1,581,426 |
-1,134,165 |
-43,401 |
-1,177,566 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
-1,581,426 |
-1,581,426 |
-30,635 |
-1,612,061 |
||
Currency translation |
|
|
|
|
-18,680 |
|
-18,680 |
-11,116 |
-29,796 |
||
Result for the period |
|
|
|
465,941 |
|
|
465,941 |
-1,650 |
464,291 |
||
Dividend payment |
|
|
|
-167,469 |
|
|
-167,469 |
-24,341 |
-191,810 |
||
As of 31 December 2022 |
132,887 |
300,000 |
2,109,003 |
3,094,147 |
-207,010 |
-1,205,189 |
4,223,838 |
210,346 |
4,434,184 |
||
|
|||||||||||