2b. Consolidated statement of changes in equity
x € 1 million
|
2023 |
Paid up and called-up share |
Share premium reserve |
Reserve for actuarial results |
Retained earnings |
Result for the year after tax |
Total equity |
|
|
Balance at 31 December 2022 |
7 |
267 |
-60 |
43 |
60 |
317 |
|
|
Result after tax |
18 |
18 |
|||||
|
Other comprehensive income |
-2 |
-2 |
|||||
|
Comprehensive income for the reporting period |
0 |
0 |
-2 |
0 |
18 |
16 |
|
|
Dividend payment |
-23 |
-23 |
|||||
|
Issuance of shares |
11 |
11 |
|||||
|
Result appropriation 2022: |
|||||||
|
Transferred to the retained earnings |
60 |
-60 |
0 |
||||
|
Balance at 30 June 2023 |
7 |
278 |
-62 |
80 |
18 |
321 |
|
|
2022 |
Paid up and called-up share |
Share premium reserve |
Reserve for actuarial results |
Retained earnings |
Result for the year after tax |
Total equity |
|
|
Balance at 31 December 2021 |
7 |
257 |
-60 |
14 |
50 |
268 |
|
|
Result after tax |
30 |
30 |
|||||
|
Other comprehensive income |
1 |
1 |
|||||
|
Comprehensive income for the reporting period |
1 |
30 |
31 |
||||
|
Dividend payment |
-20 |
-20 |
|||||
|
Issuance of shares |
10 |
10 |
|||||
|
Result appropriation 2021: |
|||||||
|
Transferred to the retained earnings |
50 |
-50 |
0 |
||||
|
Balance at 30 June 2022 |
7 |
267 |
-59 |
44 |
30 |
289 |