Development |
Share |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Hybrid capital |
Others |
Currency reserve |
Others |
||||||||
Notes |
|
10.3. |
|
10.1. |
10.4. |
10.4. |
|
|
|
||
in EUR ‘000 |
|
|
|
|
|
|
|
|
|
||
As of 1 January 2024 adjusted as published |
132,887 |
300,000 |
2,109,003 |
3,514,380 |
-140,556 |
-18,799 |
5,896,915 |
137,453 |
6,034,368 |
||
Changes in accounting policies (IAS 8) |
|
|
|
63,638 |
|
0 |
63,638 |
1,288 |
64,926 |
||
As of 1 January 2024 adjusted |
132,887 |
300,000 |
2,109,003 |
3,578,018 |
-140,556 |
-18,799 |
5,960,553 |
138,741 |
6,099,294 |
||
Change in scope of consolidation as well as interest |
|
|
|
-25,462 |
0 |
22,173 |
-3,289 |
-614 |
-3,903 |
||
Reclassification from other comprehensive income to retained earnings |
|
|
|
-13,259 |
9,115 |
4,144 |
0 |
0 |
0 |
||
Comprehensive income for the period |
|
|
|
626,307 |
-16,158 |
31,224 |
641,373 |
20,023 |
661,396 |
||
Other comprehensive income excluding currency changes |
|
|
|
0 |
0 |
31,224 |
31,224 |
16 |
31,240 |
||
IAS 29-effects |
|
|
|
|
35,186 |
|
35,186 |
1,026 |
36,212 |
||
Exchange rate differences |
|
|
|
|
-51,344 |
|
-51,344 |
-2,264 |
-53,608 |
||
Result for the period |
|
|
|
626,307 |
|
|
626,307 |
21,245 |
647,552 |
||
Dividend payment |
|
|
|
-186,843 |
|
|
-186,843 |
-11,009 |
-197,852 |
||
As of 31 December 2024 adjusted |
132,887 |
300,000 |
2,109,003 |
3,978,761 |
-147,599 |
38,742 |
6,411,794 |
147,141 |
6,558,935 |
||
As of 1 January 2025 adjusted |
132,887 |
300,000 |
2,109,003 |
3,978,761 |
-147,599 |
38,742 |
6,411,794 |
147,141 |
6,558,935 |
||
Change in scope of consolidation as well as interest |
|
|
|
-8,572 |
0 |
0 |
-8,572 |
-249 |
-8,821 |
||
Reclassification from other comprehensive income to retained earnings |
|
|
|
-966 |
|
966 |
0 |
|
0 |
||
Comprehensive income for the period |
|
|
|
834,866 |
38,091 |
100,720 |
973,677 |
27,947 |
1,001,624 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
100,720 |
100,720 |
2,172 |
102,892 |
||
IAS 29-effects |
|
|
|
|
8,051 |
|
8,051 |
238 |
8,289 |
||
Exchange rate differences |
|
|
|
|
30,040 |
|
30,040 |
2,075 |
32,115 |
||
Result for the period |
|
|
|
834,866 |
|
|
834,866 |
23,462 |
858,328 |
||
Dividend payment |
|
|
|
-206,043 |
|
|
-206,043 |
-14,332 |
-220,375 |
||
As of 31 December 2025 |
132,887 |
300,000 |
2,109,003 |
4,598,046 |
-109,508 |
140,428 |
7,170,856 |
160,507 |
7,331,363 |
||
|
|||||||||||