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 31 December 2020 | 5 731 | 64 938 | 28 457 | –5 483 | –54 422 | 39 221 | 88 | 39 309 | ||||||||
| Net profit/(loss) for the period | – | – | – | – | 1 371 | 1 371 | 6 | 1 377 | ||||||||
| Other comprehensive income/ (loss) for the period | – | – | – | 4 897 | – | 4 897 | – | 4 897 | ||||||||
| Total comprehensive income/ (loss) for the period | – | – | – | 4 897 | 1 371 | 6 268 | 6 | 6 274 | ||||||||
| Sale/(purchase) of own shares | –41 | – | – | – | – | –41 | – | –41 | ||||||||
| Change in consolidation scope | – | – | – | – | –103 | –103 | – | –103 | ||||||||
| Balance 30 June 2021 | 5 690 | 64 938 | 28 457 | –586 | –53 154 | 45 345 | 94 | 45 439 | ||||||||
| Balance 31 December 2021 | 5 731 | 64 938 | 28 457 | –5 355 | –49 414 | 44 357 | 81 | 44 438 | ||||||||
| Net profit/(loss) for the period | – | – | – | – | –251 | –251 | –12 | –263 | ||||||||
| Other comprehensive income/ (loss) for the period | – | – | – | 8 786 | – | 8 786 | – | 8 786 | ||||||||
| Total comprehensive income/ (loss) for the period | – | – | – | 8 786 | –251 | 8 535 | –12 | 8 523 | ||||||||
| Sale/(purchase) of own shares | –17 | – | – | – | – | –17 | – | –17 | ||||||||
| Balance 30 June 2022 | 5 714 | 64 938 | 28 457 | 3 431 | –49 665 | 52 875 | 69 | 52 944 | ||||||||