Consolidated statement of changes in equity for the year ended May 31, 2021
in € thousands | Note | Legal reserves | Other reserves | Cash flow hedge reserve | Result for the year | Total | |||||
Balance at June 1, 2019 | 0 | (39,600) | (2,511) | 5,996 | (36,115) | ||||||
Profit for the year | 0 | 0 | 0 | 6,606 | 6,606 | ||||||
Movement other comprehensive income | 0 | 0 | 393 | 0 | 393 | ||||||
Total comprehensive income for the year | 0 | 0 | 393 | 6,606 | 6,999 | ||||||
Deemed distribution | 0 | (3,455) | 0 | 0 | (3,455) | ||||||
Profit appropriation prior financial year | 0 | 6,000 | 0 | (5,996) | 4 | ||||||
Movement capitalised costs | 2.8 | 545 | (545) | 0 | 0 | 0 | |||||
Balance at May 31, 2020 | 545 | (37,600) | (2,118) | 6,606 | (32,567) | ||||||
Profit for the year | 0 | 0 | 0 | 26,537 | 26,537 | ||||||
Movement other comprehensive income | 122 | 95 | 414 | 0 | 631 | ||||||
Total comprehensive income for the year | 122 | 95 | 414 | 26,537 | 27,168 | ||||||
Deemed distribution | 0 | (116) | 0 | 0 | (116) | ||||||
Profit appropriation prior financial year | 0 | 6,659 | 0 | (6,606) | 53 | ||||||
Movement capitalised costs | 2.8 | (205) | 205 | 0 | 0 | 0 | |||||
Balance at May 31, 2021 | 462 | (30,757) | (1,704) | 26,537 | (5,462) |