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 2023 | 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 | |||||||||
| Balance 31 December 2023 | 5 731 | –30 | 64 938 | 32 361 | –587 | –61 289 | 41 124 | –9 | 41 115 | |||||||||
| Net profit/(loss) for the period | – | – | – | – | – | –4 544 | –4 544 | –13 | –4 557 | |||||||||
| Other comprehensive income/ (loss) for the period | – | – | – | – | –7 102 | – | –7 102 | – | –7 102 | |||||||||
| Total comprehensive income/ (loss) for the period | – | – | – | – | –7 102 | –4 544 | –11 646 | –13 | –11 659 | |||||||||
| Balance 30 June 2024 | 5 731 | –30 | 64 938 | 32 361 | –7 689 | –65 833 | 29 478 | –22 | 29 456 | |||||||||