(In € thousands except number of shares) |
Number of shares |
Share capital |
Additional paid in capital |
Net income, reserves and retained earnings |
Translation differences |
Equity attributable to parent company owners |
Minority interests |
Total Equity |
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 |
| Change in fair value of hedging instruments |
|
|
|
9 |
|
9 |
|
9 |
| Translation differences |
|
|
|
|
(555) |
(555) |
(4) |
(559) |
| Actuarial gains and losses |
|
|
|
(15) |
|
(15) |
|
(15) |
| Income and expenses recognized directly in equity |
|
|
|
(6) |
(555) |
(561) |
(4) |
(565) |
| Net income |
|
|
|
8,880 |
|
8,880 |
(5) |
8,874 |
| COMPREHENSIVE INCOME |
|
|
|
8,874 |
(555) |
8,309 |
(9) |
8,310 |
| Proceeds from issue of shares |
|
|
|
|
|
|
|
|
| Treasury shares |
|
|
|
(12) |
|
(12) |
|
(12) |
| Share-based payments |
|
|
|
424 |
|
424 |
|
424 |
| Transactions with non-controlling interests |
|
|
|
(39) |
|
(39) |
|
(39) |
| Other movements |
|
|
|
1,006 |
|
1,006 |
|
1,006 |
| AT JUNE 30, 2020 |
6,018,492 |
18,055 |
25,833 |
51,636 |
88 |
95,611 |
62 |
95,673 |
|
ESI Group: Half-year Sales and Results 2020
3. Consolidated statement of changes in equity
|
|
||||||
|
|
|||||||
|
|||||||
