for the period from January 1 to December 31, 2021
|
|
|
|
|
|
|
|
Retained earnings |
|
Accumulated other comprehensive income |
|
Group equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Own shares |
|
Capital reserve |
|
Legal reserves |
|
Other reserves |
|
Currency translation |
|
Gains/losses from cash flow hedges |
|
Total before non-controlling interests |
|
Non-controlling interests |
|
Group equity |
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
January 1, 2020 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
926,175 |
|
39,194 |
|
1,180 |
|
1,001,627 |
|
41 |
|
1,001,668 |
Net income |
|
|
|
|
|
|
|
|
|
(219,593) |
|
|
|
|
|
(219,593) |
|
412 |
|
(219,182) |
Other income |
|
|
|
|
|
|
|
|
|
(4,071) |
|
(18,237) |
|
(3,153) |
|
(25,461) |
|
(470) |
|
(25,931) |
Comprehensive income |
|
|
|
|
|
|
|
|
|
(223,664) |
|
(18,237) |
|
(3,153) |
|
(245,054) |
|
(58) |
|
(245,113) |
Dividend payment |
|
|
|
|
|
|
|
|
|
(2,761) |
|
|
|
|
|
(2,761) |
|
|
|
(2,761) |
Acquisition of non-controlling interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,143 |
|
6,143 |
December 31, 2020 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
699,750 |
|
20,957 |
|
(1,973) |
|
753,811 |
|
6,126 |
|
759,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2021 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
699,750 |
|
20,957 |
|
(1,973) |
|
753,811 |
|
6,126 |
|
759,937 |
Net income |
|
|
|
|
|
|
|
|
|
137,339 |
|
|
|
|
|
137,339 |
|
6,786 |
|
144,125 |
Other income |
|
|
|
|
|
|
|
|
|
8,635 |
|
29,766 |
|
(1,402) |
|
36,999 |
|
1,394 |
|
38,393 |
Comprehensive income |
|
|
|
|
|
|
|
|
|
145,974 |
|
29,766 |
|
(1,402) |
|
174,337 |
|
8,180 |
|
182,518 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(2,761) |
|
|
|
|
|
(2,761) |
|
|
|
(2,761) |
December 31, 2021 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
842,963 |
|
50,723 |
|
(3,375) |
|
925,387 |
|
14,306 |
|
939,693 |