Consolidated statement of changes in equity
Consolidated statement of changes in equity
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Disclosure | Subscribed capital | Reserves | Other equity | Non-controlling interests | Equity | ||
---|---|---|---|---|---|---|---|
Capital reserve | Revenue reserve | ||||||
As of Dec. 31, 2020 | VII. 12. | 306,776 | 102,258 | 31,393 | 1,624,515 | 20 | 2,064,962 |
Group profit/loss for the year | 0 | 0 | 0 | −261,296 | 0 | −261,296 | |
Other comprehensive income | 0 | 0 | 358 | 10,176 | 0 | 10,534 | |
Total comprehensive income | 0 | 0 | 358 | −251,120 | 0 | −250,762 | |
Withdrawals from reserves | 0 | 0 | −43,926 | 43,926 | 0 | 0 | |
Change in reserves | 0 | 0 | −43,926 | 43,926 | 0 | 0 | |
Effects of foreign currency translation | 0 | 0 | 0 | 932 | 0 | 932 | |
As of Dec. 31, 2021 | VII. 12. | 306,776 | 102,258 | −12,175 | 1,418,253 | 20 | 1,815,132 |
Group profit/loss for the year | 0 | 0 | 0 | −58,794 | 0 | −58,794 | |
Other comprehensive income | 0 | 0 | 5,613 | 2,454 | 0 | 8,067 | |
Total comprehensive income | 0 | 0 | 5,613 | −56,340 | 0 | −50,727 | |
Allocation to reserves | 0 | 0 | 18,123 | −18,123 | 0 | 0 | |
Change in reserves | 0 | 0 | 18,123 | −18,123 | 0 | 0 | |
Effects of foreign currency translation | 0 | 0 | 0 | 1,267 | 0 | 1,267 | |
As of Dec. 31, 2022 | VII. 12. | 306,776 | 102,258 | 11,561 | 1,345,057 | 20 | 1,765,672 |