Globe Trade Centre S.A.
Consolidated Statement of Changes in Equity
for the year ended 31 December 2022
(In thousands of Euro)
6
Share
Unregistered
share capital
currency
translation
Accumulated
Non-
controlling
Balance as of
1 January 2022
11,007 550,522 120,295 (49,489) (30,903) (2,570) 501,704 1,100,566 16,423 1,116,989
Other comprehensive
income/(loss)
- - - - 23,388 (51) - 23,337 - 23,337
Result for the year ended
31 December 2022
- - - - - - 23,411 23,411 1,350 24,761
income / (loss) for the
- - - - 23,388 (51) 23,411 46,748 1,350 48,098
Registered share capital
increase
1,913 118,382 (120,295) - - - - - - -
Transaction with non-
controlling interest
- - - 178 - - - 178 5,658 5,836
Dividend paid to
non-controlling interest
- - - - - - - - (753) (753)
Balance as of
31 December 2022
11,007 550,522 (49,489) (11,930) (2,553) 460,053 957,610 16,538 974,148
12,920 668,904 - (49,311) (7,515) (2,621) 490,532 1,112,909 22,678 1,135,587
Share
Unregistered
share capital
currency
translation
Accumulated
Non-
controlling
Balance as of
1 January 2021
11,007 550,522 - (49,489) (11,930) (2,553) 460,053 957,610 16,538 974,148
Other comprehensive
income
- - - - (18,973) (17) - (18,990) - (18,990)
Profit for the year ended
31 December 2021
- - - - - - 41,651 41,651 1,085 42,736
income / (loss) for the
- - - - (18,973) (17) 41,651 22,661 1,085 23,746
Unregistered share capital
increase (note 30)
- - 120,295 - - - - 120,295 - 120,295
Dividend distribution to
- - - - - - - - (1,200) (1,200)
Balance as of
31 December 2021
11,007 550,522 (49,489) (11,930) (2,553) 460,053 957,610 16,538 974,148
11,007 550,522 120,295 (49,489) (30,903) (2,570) 501,704 1,100,566 16,423 1,116,989