Annual Report 2023/2024

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

-4,754

 

4,754

 

 

 

 

 

 

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

1 July 2023

 

110,396

 

202,616

 

-30,194

 

-113

 

282,705

 

282,705

 

 

 

 

 

 

 

 

 

 

 

 

 

Issue of ordinary shares

 

 

 

 

 

 

 

 

 

 

 

 

Transactions with shareholders

 

0

 

0

 

0

 

0

 

0

 

0

Consolidated net profit for the year

 

0

 

0

 

44,307

 

0

 

44,307

 

44,307

Other changes

 

 

 

 

 

 

 

 

 

 

 

 

Other gains/losses incurred during the period, after taxes

 

0

 

0

 

0

 

0

 

0

 

0

Total comprehensive income

 

0

 

0

 

44,307

 

0

 

44,307

 

44,307

30 June 2024

 

110,396

 

202,616

 

14,113

 

-113

 

327,013

 

327,013

18th match day / 20.01.2024

1. FC Köln - BVB 0:4

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