|
|
|
|
|
|
Retained earnings |
|
Equity attributable to |
|
Non-controlling |
|
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Issued |
|
Capital |
|
Accrued |
|
Changes |
|
Total |
|
|
|
|||
Equity as of 1 January 2025 |
|
126,000 |
|
68,930 |
|
1,679,688 |
|
36,828 |
|
1,716,516 |
|
1,911,446 |
|
3,624 |
|
1,915,070 |
Earnings after taxes |
|
|
|
|
|
38,870 |
|
|
|
38,870 |
|
38,870 |
|
−440 |
|
38,430 |
Other comprehensive income |
|
|
|
|
|
|
|
−887 |
|
−887 |
|
−887 |
|
|
|
−887 |
Comprehensive income |
|
0 |
|
0 |
|
38,870 |
|
−887 |
|
37,983 |
|
37,983 |
|
−440 |
|
37,543 |
Equity as of 31 March 2025 |
|
126,000 |
|
68,930 |
|
1,718,558 |
|
35,941 |
|
1,754,499 |
|
1,949,429 |
|
3,184 |
|
1,952,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as of 1 January 2026 |
|
126,000 |
|
69,990 |
|
1,820,699 |
|
32,829 |
|
1,853,528 |
|
2,049,518 |
|
2,737 |
|
2,052,255 |
Earnings after taxes |
|
|
|
|
|
45,040 |
|
|
|
45,040 |
|
45,040 |
|
−417 |
|
44,623 |
Other comprehensive income |
|
|
|
|
|
|
|
4,414 |
|
4,414 |
|
4,414 |
|
|
|
4,414 |
Comprehensive income |
|
0 |
|
0 |
|
45,040 |
|
4,414 |
|
49,454 |
|
49,454 |
|
−417 |
|
49,037 |
Equity as of 31 March 2026 |
|
126,000 |
|
69,990 |
|
1,865,739 |
|
37,243 |
|
1,902,982 |
|
2,098,972 |
|
2,320 |
|
2,101,292 |
