Consolidated statement of changes in equity
| Attributable to equity holders of Precious Woods Ltd | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in thousand EUR | Share capital |
Treasury shares |
Additional paid-in capital |
Revaluation surplus on land |
Currency translation effects |
Retained earnings |
Total |
Non- controlling interests |
Total equity |
|||||||||
| Balance 1 January 2022 | 5 731 | – | 64 938 | 28 457 | –5 355 | –49 414 | 44 357 | 81 | 44 438 | |||||||||
| Net profit/(loss) for the period | – | – | – | – | – | 1 003 | 1 003 | –38 | 965 | |||||||||
| Other comprehensive income for the period | – | – | – | 638 | 4 083 | 257 | 4 978 | 2 | 4 980 | |||||||||
| Total comprehensive income for the period | – | – | – | 638 | 4 083 | 1 260 | 5 981 | –36 | 5 945 | |||||||||
| Purchase of treasury shares | – | –21 | – | – | – | – | –21 | – | –21 | |||||||||
| Balance 31 December 2022 | 5 731 | –21 | 64 938 | 29 095 | –1 272 | –48 154 | 50 317 | 45 | 50 362 | |||||||||
| Net profit/(loss) for the period | – | – | – | – | – | –12 663 | –12 663 | –54 | –12 717 | |||||||||
| Other comprehensive income for the period | – | – | – | 3 266 | 685 | –472 | 3 479 | – | 3 479 | |||||||||
| Total comprehensive income for the period | – | – | – | 3 266 | 685 | –13 135 | –9 184 | –54 | –9 237 | |||||||||
| Purchase of treasury shares | – | –9 | – | – | – | – | –9 | – | –9 | |||||||||
| Balance 31 December 2023 | 5 731 | –30 | 64 938 | 32 361 | –587 | –61 289 | 41 124 | –9 | 41 115 | |||||||||