|
|
|
|
|
|
Retained earnings |
|
Equity, attributable to |
|
Non-controlling |
|
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Issued |
|
Capital |
|
Accumulated profit |
|
Accumulated |
|
Total |
|
|
|
|||
Equity as at 1 January 2025 |
|
126,000 |
|
68,930 |
|
1,679,688 |
|
36,828 |
|
1,716,516 |
|
1,911,446 |
|
3,624 |
|
1,915,070 |
Dividend distribution for 2024 |
|
|
|
|
|
−88,200 |
|
|
|
−88,200 |
|
−88,200 |
|
|
|
−88,200 |
Earnings after tax |
|
|
|
|
|
86,531 |
|
|
|
86,531 |
|
86,531 |
|
−749 |
|
85,782 |
Other comprehensive income |
|
|
|
|
|
|
|
−2,307 |
|
−2,307 |
|
−2,307 |
|
|
|
−2,307 |
Total comprehensive income |
|
0 |
|
0 |
|
86,531 |
|
−2,307 |
|
84,224 |
|
84,224 |
|
−749 |
|
83,475 |
Equity as at 30 June 2025 |
|
126,000 |
|
68,930 |
|
1,678,019 |
|
34,521 |
|
1,712,540 |
|
1,907,470 |
|
2,875 |
|
1,910,345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2026 |
|
126,000 |
|
69,990 |
|
1,820,699 |
|
32,829 |
|
1,853,528 |
|
2,049,518 |
|
2,737 |
|
2,052,255 |
Dividend distribution for 2025 |
|
|
|
|
|
−88,200 |
|
|
|
−88,200 |
|
−88,200 |
|
|
|
−88,200 |
Earnings after tax |
|
|
|
|
|
102,837 |
|
|
|
102,837 |
|
102,837 |
|
−599 |
|
102,238 |
Other comprehensive income |
|
|
|
|
|
|
|
7,755 |
|
7,755 |
|
7,755 |
|
|
|
7,755 |
Total comprehensive income |
|
0 |
|
0 |
|
102,837 |
|
7,755 |
|
110,592 |
|
110,592 |
|
−599 |
|
109,993 |
Equity as at 30 June 2026 |
|
126,000 |
|
69,990 |
|
1,835,336 |
|
40,584 |
|
1,875,920 |
|
2,071,910 |
|
2,138 |
|
2,074,048 |
