Chapters
Annual Report 2020

Consolidated Statement of Changes in Equity

in thousands of EUR

Notes

Share capital

Share premium

Treasury shares

Other reserves

Retained earnings

Total attributable to the equity holders

Non- control- ling interest

Total equity

At 1 January 2019

5,089

69,455

- 14,068

- 157,048

1,188,943

1,092,371

88,384

1,180,755

Result for the year

-

-

-

-

178,483

178,483

16,888

195,371

Cash flow hedge reserve (net of tax)

19, 21

-

-

-

- 3,269

-

- 3,269

7

- 3,262

Remeasurement of post-employment benefit obligations (net of tax)

19, 21

-

-

-

- 17,266

-

- 17,266

- 2,955

- 20,221

Cumulative currency translation reserve (net of tax)

19, 21

-

-

-

13,857

-

13,857

1,678

15,535

Other comprehensive income

-

-

-

- 6,678

-

- 6,678

- 1,270

- 7,948

Total comprehensive income

-

-

-

- 6,678

178,483

171,805

15,618

187,423

Hedge results transferred to the carrying value of inventory purchased during the year

19

-

-

-

- 3,896

-

- 3,896

- 179

- 4,075

Purchase of treasury shares

-

-

- 3,814

-

-

- 3,814

-

- 3,814

Acquisition of non-controlling interest

20, 21

-

-

-

-

- 386

- 386

- 33

- 419

Share-based payments

18, 20

-

3,125

1,647

-

43

4,815

-

4,815

Dividends

20, 21

-

-

-

-

- 83,743

- 83,743

- 16,681

- 100,424

Total transactions with equity holders

-

3,125

- 2,167

-

- 84,086

- 83,128

- 16,714

- 99,842

At 31 December 2019

5,089

72,580

- 16,235

- 167,622

1,283,340

1,177,152

87,109

1,264,261

At 1 January 2020

5,089

72,580

- 16,235

- 167,622

1,283,340

1,177,152

87,109

1,264,261

Result for the year

-

-

-

-

- 66,893

- 66,893

22,171

- 44,722

Cash flow hedge reserve (net of tax)

19, 21

-

-

-

- 2,143

-

- 2,143

49

- 2,094

Remeasurement of post-employment benefit obligations (net of tax)

19, 21

-

-

-

- 7,631

-

- 7,631

- 880

- 8,511

Cumulative currency translation reserve (net of tax)

19, 21

-

-

-

- 46,361

-

- 46,361

- 1,774

- 48,135

Other comprehensive loss

-

-

-

- 56,135

-

- 56,135

- 2,605

- 58,740

Total comprehensive loss

-

-

-

- 56,135

- 66,893

- 123,028

19,566

- 103,462

Hedge results transferred to the carrying value of inventory purchased during the year

19

-

-

-

59

-

59

- 184

- 125

Share-based payments

18, 20

-

2,957

1,892

-

- 256

4,593

-

4,593

Dividends

21

-

-

-

-

-

-

- 10,747

- 10,747

Total transactions with equity holders

-

2,957

1,892

-

- 256

4,593

- 10,747

- 6,154

At 31 December 2020

5,089

75,537

- 14,343

- 223,698

1,216,191

1,058,776

95,744

1,154,520

The accompanying notes are an integral part of these consolidated financial statements.