Annual Report 2019

Consolidated statement of changes in equity

1 000 € Note Share capital Share premium Fair value reserve Reserve for invested non-restricted equity Retained earnings Equity attributable to owners of the parent Equity attributable to non-controlling
interest
Total
equity
Balance at 1.1.2018
65 293 216 822 -2 466 328 869 192 792 801 310 42 197 843 507










Comprehensive income








Profit or loss




-29 098 -29 098 -651 -29 749
Other comprehensive income:








Cash flow hedges


4 166

4 166
4 166
Total comprehensive income for the year
0 0 4 166 0 -29 098 -24 932 -651 -25 583










Transactions with owners








Transfer to retained earnings 26


-2 186 2 186 0
0
Non-controlling interest of a liquidated group company





0 -720 -720
Transactions with owners total
0 0 0 -2 186 2 186 0 -720 -720
Dividends to non-controlling
interest






0 -311 -311
Balance at 31.12.2018
65 293 216 822 1 700 326 683 165 879 776 377 40 515 816 892










Balance at 1.1.2019
65 293 216 822 1 700 326 683 165 879 776 377 40 515 816 892










Comprehensive income








Profit or loss




32 731 32 731 171 32 902
Other comprehensive income:








Cash flow hedges


-4 581

-4 581
-4 581
Total comprehensive income for the year
0 0 -4 581 0 32 731 28 150 171 28 321










Transactions with owners








Transfer to retained earnings and reserve for invested non-restricted equity 26 -9 972 -10 823
14 961 5 834 0
0
Refund of reserves 26


-14 000
-14 000
-14 000
Transactions with owners total
-9 972 -10 823 0 961 5 834 -14 000 0 -14 000
Balance at 31.12.2019
55 321 205 999 -2 881 327 644 204 444 790 527 40 686 831 213