3. Consolidated statement of changes in equity
(In € thousands except number of shares) |
Number of
|
Capital |
Additional
|
Net income, reserves and
|
Translation
|
Equity attributable to
|
Minority
|
Total Equity |
AT JANUARY 31, 2018 |
6,016,442 |
18,049 |
25,782 |
56,460 |
349 |
100,638 |
844 |
101,483 |
Change in fair value of hedging instruments |
|
|
|
15 |
|
15 |
|
15 |
Translation differences |
|
|
|
|
(554) |
(554) |
20 |
(534) |
Actuarial gains and losses |
|
|
|
(196) |
|
(196) |
(5) |
(201) |
Income and expenses recognized directly in equity |
|
|
|
(181) |
(554) |
(735) |
15 |
(720) |
Net income |
|
|
|
3,334 |
|
3,334 |
0 |
3,334 |
COMPREHENSIVE INCOME |
|
|
|
3,153 |
(554) |
2,599 |
15 |
2,614 |
Proceeds from issue of shares |
1,450 |
4 |
36 |
|
|
40 |
|
40 |
| Treasury shares |
|
|
|
(131) |
|
(131) |
|
(131) |
| Share-based payments |
|
|
|
751 |
|
751 |
|
751 |
| Transactions with non-controlling interests |
|
|
|
688 |
|
688 |
(89) |
599 |
| Other movements |
|
|
|
276 |
|
276 |
1 |
277 |
| AT JANUARY 31, 2019 |
6,017,892 |
18,053 |
25,818 |
61,197 |
(205) |
104,861 |
771 |
105,633 |
| Change in fair value of hedging instruments |
|
|
|
(12) |
|
(12) |
|
(12) |
| Translation differences |
|
|
|
|
848 |
848 |
18 |
866 |
| Actuarial gains and losses |
|
|
|
(682) |
|
(682) |
(6) |
(688) |
| Income and expenses recognized directly in equity |
|
|
|
(694) |
848 |
154 |
12 |
166 |
| Net income |
|
|
|
(20,946) |
|
(20,946) |
32 |
(20,912) |
| COMPREHENSIVE INCOME |
|
|
|
(21,640) |
848 |
(20,792) |
44 |
(20,748) |
| Proceeds from issue of shares |
600 |
2 |
15 |
|
|
17 |
|
17 |
| Treasury shares |
|
|
|
22 |
|
22 |
|
22 |
| Share-based payments |
|
|
|
690 |
|
690 |
|
690 |
| Transactions with non-controlling interests |
|
|
|
927 |
|
927 |
(750) |
177 |
| Other movements |
|
|
|
187 |
|
187 |
6 |
193 |
| AT DECEMBER 31, 2019 |
6,018,492 |
18,055 |
25,833 |
41,383 |
643 |
85,912 |
71 |
85,983 |
4. Consolidated statement of cash flows
