Annual Report 2023

Individual statement of changes in shareholders' equity

For the years ended 31 December 2023 and 2022

Euro thousand

 

Notes

 

Share capital

 

Share premium

 

Own shares

 

Retained earnings

 

Shareholders’ equity

Balance Sheet as at 1 January 2022

 

 

 

629,293

 

22,452

 

(6,060)

 

2,311,206

 

2,956,891

Equity changes in 2022

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurements of post-employment benefit obligations

 

 

 

 

 

 

 

 

 

 

 

 

- Gross amount

 

4.2

 

 

 

 

178

 

178

- Deferred tax

 

6.3

 

 

 

 

(40)

 

(40)

Other comprehensive income

 

 

 

 

 

 

138

 

138

Net profit of 2022

 

 

 

-

 

-

 

-

 

480,137

 

480,137

Total comprehensive income

 

 

 

 

 

 

480,275

 

480,275

Dividends

 

17.4

 

-

 

-

 

-

 

(493,321)

 

(493,321)

Balance Sheet as at 31 December of 2022

 

 

 

629,293

 

22,452

 

(6,060)

 

2,298,160

 

2,943,845

Equity changes in 2023

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurements of post-employment benefit obligations

 

 

 

 

 

 

 

 

 

 

 

 

- Gross amount

 

4.2

 

-

 

-

 

-

 

(1,257)

 

(1,257)

- Deferred tax

 

6.3

 

-

 

-

 

-

 

283

 

283

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

(974)

 

(974)

Net profit of 2023

 

 

 

-

 

-

 

-

 

558,924

 

558,924

Total comprehensive income

 

 

 

 

 

 

557,950

 

557,950

Dividends

 

17.4

 

-

 

-

 

-

 

(345,639)

 

(345,639)

Balance Sheet as at 31 December of 2023

 

 

 

629,293

 

22,452

 

(6,060)

 

2,510,471

 

3,156,156

To be read with the attached notes to the individual financial statements.

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