Changes in Equity
Consolidated statement of changes in equity for the six months ended 30 June
Amounts in EUR '000 | Share capital | Additional paid-in capital | Retained earnings | Result for the year | Total | Non-controlling interests | Total equity |
Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | |
Balance as at 1 January 2022 | 5,100 | 1,059 | 84,527 | 11,590 | 102,276 | 821 | 103,097 |
Appropriation of result | - | - | 11,590 | (11,590) | - | - | - |
Total comprehensive income | |||||||
Profit for the year | - | - | - | 4,580 | 4,580 | 163 | 4,743 |
Total comprehensive income | - | - | - | 4,580 | 4,580 | 163 | 4,743 |
Transactions with owners of the Company | |||||||
Dividend distributions | - | - | (4,846) | - | (4,846) | - | (4,846) |
Total transactions with owners of the Company | - | - | (4,846) | - | (4,846) | - | (4,846) |
Balance as at 30 June 2022 | 5,100 | 1,059 | 91,271 | 4,580 | 102,010 | 984 | 102,994 |
Balance as at 1 January 2021 | 5,100 | 1,059 | 80,316 | 7,271 | 93,746 | 524 | 94,270 |
Appropriation of result | - | - | 7,271 | (7,271) | - | - | - |
Total comprehensive income | |||||||
Profit for the year | - | - | - | 11,590 | 11,590 | 297 | 11,887 |
Total comprehensive income | - | - | - | 11,590 | 11,590 | 297 | 11,887 |
Transactions with owners of the Company | |||||||
Dividend distributions | - | - | (3,060) | - | (3,060) | - | (3,060) |
Total transactions with owners of the Company | - | - | (3,060) | - | (3,060) | - | (3,060) |
Balance at 31 December 2021 | 5,100 | 1,059 | 84,527 | 11,590 | 102,276 | 821 | 103,097 |