Consolidated statement of changes in equity
| Attributable to equity holders of Precious Woods Ltd | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in thousand EUR | Share capital |
Additional paid-in capital |
Revaluation surplus on land |
Currency translation effects |
Retained earnings |
Total |
Non- controlling interests |
Total equity |
||||||||
| Balance 1 January 2019 | 5 731 | 64 938 | – | 5 334 | –60 273 | 15 730 | 125 | 15 855 | ||||||||
| Net profit/(loss) for the period | – | – | – | – | 7 988 | 7 988 | –15 | 7 973 | ||||||||
| Other comprehensive income/ (loss) for the period | – | – | 28 457 | 3 067 | –234 | 31 290 | –14 | 31 276 | ||||||||
| Total comprehensive income/ (loss) for the period | – | – | 28 457 | 3 067 | 7 754 | 39 278 | –29 | 39 249 | ||||||||
| Balance 31 December 2019 | 5 731 | 64 938 | 28 457 | 8 401 | –52 519 | 55 008 | 96 | 55 104 | ||||||||
| Net profit/(loss) for the period | – | – | – | – | –2 173 | –2 173 | –8 | –2 181 | ||||||||
| Other comprehensive income/ (loss) for the period | – | – | – | –13 884 | 270 | –13 614 | – | –13 614 | ||||||||
| Total comprehensive income/ (loss) for the period | – | –13 884 | –1 902 | –15 787 | –8 | –15 795 | ||||||||||
| Balance 31 December 2020 | 5 731 | 64 938 | 28 457 | –5 483 | –54 422 | 39 221 | 88 | 39 309 | ||||||||