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Consolidated statement of changes in equity

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

    
  

Issued capital

Share premium

Translation reserve

Hedge reserve

Other statutory reserve

Other reserves

Unappropriated result

Attributable to Hydratec shareholders

Attributable to third parties

Shareholders’ equity

x €1,000

Note

1.38.1

1.38.2

1.38.3

1.38.4

1.38.5

1.38.6

1.38.7

   

Carrying amount as at 1 January 2021

 

582

6,228

-1,864

-322

299

56,855

1,301

63,079

161

63,240

Shareholder-related changes:

           

• 2020 dividend distribution

      

-

 

-

 

-

• 2021 dividend distribution

      

-2,715

 

-2,715

 

-2,715

• Participation plan share issue

1.25

1

43

   

150

 

194

 

194

• Share issue for acquisition of Pas Reform USA

  

57

     

57

 

57

Other changes:

           

2020 result appropriation

      

1,301

-1,301

-

 

-

Capital contribution

        

-

 

-

Unrealised results

           

Hedge reserve

    

133

   

133

 

133

Translation reserve

   

217

    

217

3

220

Pension

      

-1

 

-1

 

-1

Realised results

           

2021 net result

       

15,118

15,118

15

15,133

Increase (decrease) in equity

 

1

100

217

133

-

-1,265

13,817

13,003

18

13,021

Carrying amount as at 31 December 2021

 

583

6,328

-1,647

-189

299

55,590

15,118

76,082

179

76,261

Shareholder-related changes:

           

• 2021 dividend distribution

      

-6,012

 

-6,012

 

-6,012

• Participation plan share issue

1.25

1

171

   

-9

 

163

 

163

Other changes:

           

2021 result appropriation

      

15,118

-15,118

-

 

-

Capital contribution

        

-

 

-

Unrealised results

           

Hedge reserve

    

291

   

291

 

291

Translation reserve

   

-485

    

-485

27

-458

Pension

      

24

 

24

 

24

Realised results

           

2022 net result

     

1,901

-1,901

15,927

15,927

-107

15,820

Increase (decrease) in equity

 

1

171

-485

291

1,901

7,220

809

9,908

-80

9,828

Carrying amount as at 31 December 2022

 

584

6,499

-2,132

102

2,200

62,810

15,927

85,990

99

86,089