for the period from January 1 to December 31, 2023
|
|
|
|
|
|
|
|
Retained earnings |
|
Accumulated other comprehensive income |
|
Group equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Own shares |
|
Other capital reserves |
|
Legal reserves |
|
Other reserves |
|
Currency translation |
|
Gains/losses from cash flow hedges |
|
Total before non-controlling interests |
|
Non-controlling interests |
|
Group equity |
Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
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.,71 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2023 |
|
70,400 |
|
(42,363) |
|
1,582 |
|
6,641 |
|
1,015,501 |
|
64,527 |
|
293 |
|
1,116,581 |
|
18,852 |
|
1,135,433 |
Net income |
|
|
|
|
|
|
|
|
|
258,371 |
|
|
|
|
|
258,371 |
|
11,419 |
|
269,790 |
Other income |
|
|
|
|
|
|
|
|
|
(10,772) |
|
(4,773) |
|
(293) |
|
(15,838) |
|
(719) |
|
(16,557) |
Comprehensive income |
|
|
|
|
|
|
|
|
|
247,599 |
|
(4,773) |
|
(293) |
|
242,533 |
|
10,700 |
|
253,233 |
|
|
|
|
|
|
|
|
|
|
(69,016) |
|
|
|
|
|
(69,016) |
|
(11,444) |
|
(80,460) |
Dividend payment |
|
|
|
|
|
2,526 |
|
|
|
|
|
|
|
|
|
2,526 |
|
|
|
2,526 |
Share based payments |
|
|
|
|
|
|
|
|
|
40 |
|
|
|
|
|
40 |
|
5 |
|
45 |
December 31, 2023 |
|
70,400 |
|
(42,363) |
|
4,107 |
|
6,641 |
|
1,194,123 |
|
59,754 |
|
0 |
|
1,292,663 |
|
18,114 |
|
1,310,777 |