Consolidated statement of changes in equity

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund

EUR '000

 

 

 

Reserves

 

 

 

 

 

 

see note (9)

 

Sub­scribed capital

 

Capital reserves

 

Other revenue reserves

 

Cash flow hedge

 

Treasury shares

 

Equity attributable to the owners of the parent company

 

Consoli­dated equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 July 2017 , as previously reported

 

92,000

 

142,843

 

78,628

 

-1,056

 

-113

 

312,302

 

312,302

Adjustment in connection with the application of IAS 8

 

0

 

0

 

4,038

 

0

 

0

 

4,038

 

4,038

As at 1 July 2017 (adjusted)

 

92,000

 

142,843

 

82,666

 

-1,056

 

-113

 

316,340

 

316,340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distributions to shareholders

 

0

 

0

 

-5,519

 

0

 

0

 

-5,519

 

-5,519

Acquisition of non-controlling interests without change of control

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Sale of treasury shares

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Transactions with shareholders

 

0

 

0

 

-5,519

 

0

 

0

 

-5,519

 

-5,519

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income (adjusted)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated net profit for the year

 

0

 

0

 

31,705

 

0

 

0

 

31,705

 

31,705

Other gains/losses incurred during the period, after taxes

 

0

 

0

 

0

 

1,059

 

0

 

1,059

 

1,059

Total comprehensive income

 

0

 

0

 

31,705

 

1,059

 

0

 

32,764

 

32,764

Other reclassifications

 

0

 

0

 

3

 

-3

 

0

 

0

 

0

30 June 2018

 

92,000

 

142,843

 

108,855

 

0

 

-113

 

343,585

 

343,585

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 July 2018

 

92,000

 

142,843

 

108,855

 

0

 

-113

 

343,585

 

343,585

Adjustment in connection with the application of IFRS 9, after taxes

 

0

 

0

 

-538

 

0

 

0

 

-538

 

-538

As at 1 July 2018 (adjusted)

 

92,000

 

142,843

 

108,317

 

0

 

-113

 

343,047

 

343,047

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distributions to shareholders

 

0

 

0

 

-5,519

 

0

 

0

 

-5,519

 

-5,519

Acquisition of non-controlling interests without change of control

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Sale of treasury shares

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Transactions with shareholders

 

0

 

0

 

-5,519

 

0

 

0

 

-5,519

 

-5,519

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated net profit for the year

 

0

 

0

 

17,391

 

0

 

0

 

17,391

 

17,391

Other gains/losses incurred during the period, after taxes

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Total comprehensive income

 

0

 

0

 

17,391

 

0

 

0

 

17,391

 

17,391

30 June 2019

 

92,000

 

142,843

 

120,189

 

0

 

-113

 

354,919

 

354,919

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