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 2018 ** |
|
92,000 |
|
142,843 |
|
108,855 |
|
0 |
|
-113 |
|
343,585 |
|
343,585 |
||||||
Adjustment due to initial 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 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
1 July 2019 |
|
92,000 |
|
142,843 |
|
120,189 |
|
0 |
|
-113 |
|
354,919 |
|
354,919 |
||||||
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 loss for the year |
|
0 |
|
0 |
|
-43,953 |
|
0 |
|
0 |
|
-43,953 |
|
-43,953 |
||||||
Other gains/losses incurred during the period, after taxes |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
||||||
Total comprehensive income |
|
0 |
|
0 |
|
-43,953 |
|
0 |
|
0 |
|
-43,953 |
|
-43,953 |
||||||
30 June 2020 |
|
92,000 |
|
142,843 |
|
70,717 |
|
0 |
|
-113 |
|
305,447 |
|
305,447 |
||||||
|
||||||||||||||||||||