Financial Report
Consolidated Statement of Changes in Equity
|
EUR million |
Share capital |
Capital reserves |
Own shares |
Goodwill offset |
Retained earnings |
Accumulated FX differences |
Total excluding minority interests |
Minority interests |
Total including minority interests |
|
Equity at 1.1.2020 |
0.4 |
33.6 |
– 4.2 |
– 131.2 |
393.0 |
– 3.2 |
288.2 |
14.8 |
303.0 |
|
Sale of own shares |
– |
– |
2.2 |
– |
0.1 |
– |
2.3 |
– |
2.3 |
|
Share-based compensation - Granted |
– |
– |
– |
– |
0.1 |
– |
0.1 |
– |
0.1 |
|
Net profit |
– |
– |
– |
– |
12.3 |
– |
12.3 |
0.3 |
12.7 |
|
Netted goodwill |
– |
– |
– |
0.1 |
– |
– |
0.1 |
– |
0.1 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Currency effects |
– |
– |
– |
– |
0.1 |
– 2.6 |
– 2.5 |
– 0.2 |
– 2.8 |
|
Dividends |
– |
– |
– |
– |
– 7.7 |
– |
– 7.7 |
– |
– 7.7 |
|
Equity at 30.6.2020 |
0.4 |
33.6 |
– 2.1 |
– 131.1 |
397.9 |
– 5.8 |
292.8 |
14.9 |
307.7 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1.1.2019 |
0.4 |
33.6 |
– 6.3 |
– 125.0 |
370.8 |
– 5.1 |
268.4 |
14.7 |
283.1 |
|
Sale of own shares |
– |
– |
2.1 |
– |
– 0.4 |
– |
1.7 |
– |
1.7 |
|
Share-based compensation - Granted |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Net profit |
– |
– |
– |
– |
12.5 |
– |
12.5 |
0.7 |
13.2 |
|
Netted goodwill |
– |
– |
– |
– 6.3 |
– |
– |
– 6.3 |
– |
– 6.3 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
0.4 |
0.4 |
|
Currency effects |
– |
– |
– |
– |
– |
– 0.3 |
– 0.3 |
– |
– 0.3 |
|
Dividends |
– |
– |
– |
– |
– 8.2 |
– |
– 8.2 |
– 1.2 |
– 9.5 |
|
Equity at 30.6.2019 |
0.4 |
33.6 |
– 4.2 |
– 131.2 |
374.8 |
– 5.4 |
267.8 |
14.5 |
282.4 |