Skip to article navigation Skip to content

A page refresh occures when a subject is selected.

Skip article navigation.

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)