Consolidated statement of changes in equity for the year ended May 31, 2022
in € thousands | Note | Legal reserves | Other reserves | Cash flow hedge reserve | Result for the year | Total | |||||
Balance at June 1, 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) | ||||||
Profit for the year | 0 | 0 | 0 | 1,713 | 1,713 | ||||||
Movement other comprehensive income | (205) | 0 | 1,704 | 0 | 1,499 | ||||||
Total comprehensive income for the year | (205) | 0 | 1,704 | 1,713 | 3,212 | ||||||
Deemed distribution | 0 | (368) | 0 | 0 | (368) | ||||||
Profit appropriation prior financial year | 0 | 26,241 | 0 | (26,537) | (296) | ||||||
Movement capitalised costs | 2.8 | (204) | 204 | 0 | 0 | 0 | |||||
Balance at May 31, 2022 | 53 | (4,680) | 0 | 1,713 | (2,914) |