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 | – | – | – | – | –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) treasury shares | – | –17 | – | – | – | – | –17 | – | –17 | |||||||||
| Balance 30 June 2022 | 5 731 | –17 | 64 938 | 28 457 | 3 431 | –49 665 | 52 875 | 69 | 52 944 | |||||||||
| 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 | – | – | – | – | – | –3 037 | –3 037 | –17 | –3 054 | |||||||||
| Other comprehensive income/ (loss) for the period | – | – | – | – | 5 382 | – | 5 382 | – | 5 382 | |||||||||
| Total comprehensive income/ (loss) for the period | – | – | – | – | 5 382 | –3 037 | 2 345 | –17 | 2 328 | |||||||||
| Sale/(purchase) treasury shares | – | –2 | – | – | – | – | –2 | – | –2 | |||||||||
| Balance 30 June 2023 | 5 731 | –23 | 64 938 | 29 095 | 4 110 | –51 191 | 52 660 | 28 | 52 688 | |||||||||