Consolidated statement of changes in equity for the year ended May 31, 2023
in € thousands | Note | Legal reserves | Other reserves | Cash flow hedge reserve | Result for the year | Total | |||||
Balance at June 1, 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) | ||||||
Profit for the year | 0 | 0 | 0 | 1,295 | 1,295 | ||||||
Movement other comprehensive income | (10) | (471) | 0 | 0 | (481) | ||||||
Total comprehensive income for the year | (10) | (471) | 0 | 1,295 | 814 | ||||||
Deemed distribution | 0 | (945) | 0 | 0 | (945) | ||||||
Profit appropriation prior financial year | 0 | 1,922 | 0 | (1,713) | 209 | ||||||
Movement capitalised costs | 2.8 | (136) | 136 | 0 | 0 | 0 | |||||
Balance at May 31, 2023 | (93) | (4,038) | 0 | 1,295 | (2,836) |