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