Annual Report 2022/2023

Consolidated statement of changes in equity

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

EUR '000

 

 

 

Reserves

 

 

 

Equity attributable to the owners of the parent company

 

 

see note (9)

 

Subscribed capital

 

Capital reserves

 

Other revenue reserves

 

Treasury shares

 

 

Consolidated equity

 

 

 

 

 

 

 

 

 

 

 

 

 

As at 1 July 2021, amount previously reported

 

92,000

 

142,843

 

-2,093

 

-113

 

232,637

 

232,637

Change due to IAS 8.42 adjustment

 

0

 

0

 

-10,517

 

0

 

-10,517

 

-10,517

As at 1 July 2021 (adjusted)

 

92,000

 

142,843

 

-12,610

 

-113

 

222,120

 

222,120

 

 

 

 

 

 

 

 

 

 

 

 

 

Issue of ordinary shares

 

18,396

 

64,527

 

0

 

0

 

82,923

 

82,923

Transactions with shareholders

 

18,396

 

64,527

 

0

 

0

 

82,923

 

82,923

Consolidated net loss for the year*

 

0

 

0

 

-31,888

 

0

 

-31,888

 

-31,888

Other changes

 

0

 

0

 

0

 

0

 

0

 

0

Other gains/losses incurred during the period, after taxes

 

0

 

0

 

0

 

0

 

0

 

0

Total comprehensive income*

 

0

 

0

 

-31,888

 

0

 

-31,888

 

-31,888

30 June 2022*

 

110,396

 

207,370

 

-44,498

 

-113

 

273,155

 

273,155

1 July 2022

 

110,396

 

207,370

 

-44,498

 

-113

 

273,155

 

273,155

 

 

 

 

 

 

 

 

 

 

 

 

 

Issue of ordinary shares

 

0

 

0

 

0

 

0

 

0

 

0

Transactions with shareholders

 

0

 

0

 

0

 

0

 

0

 

0

Consolidated net profit for the year

 

0

 

0

 

9,550

 

0

 

9,550

 

9,550

Other changes

 

0

 

-4,754

 

4,754

 

0

 

0

 

0

Other gains/losses incurred during the period, after taxes

 

0

 

0

 

0

 

0

 

0

 

0

Total comprehensive income

 

0

 

0

 

9,550

 

0

 

9,550

 

9,550

30 June 2023

 

110,396

 

202,616

 

-30,194

 

-113

 

282,705

 

282,705

*

Change in prior-year items. Restatements in accordance with IAS 8.42.

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