4.5
Consolidated statement of changes in equity
(in thousands of euro)
| Share capital | Share premium | Hedge reserve | Translation reserve | Other legal reserve | Other reserve | Total equity | |
|
Balance as at 1 January 2019
|
266
|
42,468
|
2,644
|
-22,184
|
3,273
|
295,925
|
322,391
|
| Total comprehensive income | |||||||
| Net profit | - | - | - | - | - | 2,804 | 2,804 |
| Other comprehensive income | - | - | -3,076 | 9,577 | - | 18 | 6,519 |
|
Total comprehensive income
|
-
|
-
|
-3,076
|
9,577
|
-
|
2,823
|
9,324
|
| Transactions with owners of the Company | |||||||
| Dividends paid | 2 | -2 | - | - | - | -8,532 | -8,532 |
| Share-based payments | - | -152 | - | - | - | 192 | 40 |
| Other changes | - | - | - | 1 | -658 | 630 | -27 |
|
Total
|
2
|
-154
|
-
|
1
|
-658
|
-7,710
|
-8,519
|
|
Balance as at 31 December 2019
|
268
|
42,314
|
-432
|
-12,607
|
2,615
|
291,037
|
323,196
|
| Share capital | Share premium | Hedge reserve | Translation reserve | Other legal reserve | Other reserve | Total equity | |
|
Balance as at 1 January 2020
|
268
|
42,314
|
-432
|
-12,607
|
2,615
|
291,037
|
323,196
|
| Total comprehensive income | |||||||
| Net profit | - | - | - | - | - | 64,829 | 64,829 |
| Other comprehensive income | - | - | -7,083 | -4,681 | - | -666 | -12,430 |
|
Total comprehensive income
|
-
|
-
|
-7,083
|
-4,681
|
-
|
64,163
|
52,399
|
| Transactions with owners of the Company | |||||||
| Dividends paid | - | - | - | - | - | - | - |
| Share-based payments | 0 | -0 | - | - | - | 351 | 351 |
| Other changes | - | - | - | - | 1,675 | -1,667 | 8 |
|
Total
|
0
|
-0
|
-
|
-
|
1,675
|
-1,316
|
359
|
|
Balance as at 31 December 2020
|
268
|
42,314
|
-7,515
|
-17,288
|
4,290
|
353,885
|
375,953
|