for the period from January 1 to December 31, 2022
|
|
|
|
|
|
|
|
Retained earnings |
|
Accumulated other comprehensive income |
|
Group equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Own shares |
|
Other capital reserves |
|
Legal reserves |
|
Other reserves |
|
Currency translation |
|
Gains/ |
|
Total before non-controlling interests |
|
Non-controlling interests |
|
Group equity |
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2022 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
842,963 |
|
50,723 |
|
(3,375) |
|
925,387 |
|
14,306 |
|
939,693 |
Initial application of IAS 29 |
|
|
|
|
|
|
|
|
|
(216) |
|
|
|
|
|
(216) |
|
|
|
(216) |
January 1, 2022 |
|
70,400 |
|
(42,363) |
|
399 |
|
6,641 |
|
842,747 |
|
50,723 |
|
(3,375) |
|
925,172 |
|
14,306 |
|
939,478 |
Net income |
|
|
|
|
|
|
|
|
|
209,495 |
|
|
|
|
|
209,495 |
|
12,362 |
|
221,858 |
Other income |
|
|
|
|
|
|
|
|
|
11,571 |
|
13,804 |
|
3,668 |
|
29,043 |
|
619 |
|
29,662 |
Comprehensive income |
|
|
|
|
|
|
|
|
|
221,066 |
|
13,804 |
|
3,668 |
|
238,538 |
|
12,981 |
|
251,520 |
Dividend payment |
|
|
|
|
|
|
|
|
|
(48,311) |
|
|
|
|
|
(48,311) |
|
(8,436) |
|
(56,747) |
Share based payments |
|
|
|
|
|
1,182 |
|
|
|
|
|
|
|
|
|
1,182 |
|
|
|
1,182 |
December 31, 2022 |
|
70,400 |
|
(42,363) |
|
1,582 |
|
6,641 |
|
1,015,501 |
|
64,527 |
|
293 |
|
1,116,581 |
|
18,852 |
|
1,135,433 |