|
|
|
|
|
|
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 |
|
|
|
|
|
144,049 |
|
|
|
144,049 |
|
144,049 |
|
−1,121 |
|
142,928 |
Other comprehensive income |
|
|
|
|
|
|
|
−5,548 |
|
−5,548 |
|
−5,548 |
|
|
|
−5,548 |
Total comprehensive income |
|
0 |
|
0 |
|
144,049 |
|
−5,548 |
|
138,501 |
|
138,501 |
|
−1,121 |
|
137,380 |
Equity as at 30 September 2025 |
|
126,000 |
|
68,930 |
|
1,735,537 |
|
31,280 |
|
1,766,817 |
|
1,961,747 |
|
2,503 |
|
1,964,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
166,472 |
|
|
|
166,472 |
|
166,472 |
|
−960 |
|
165,512 |
Other comprehensive income |
|
|
|
|
|
|
|
8,201 |
|
8,201 |
|
8,201 |
|
|
|
8,201 |
Total comprehensive income |
|
0 |
|
0 |
|
166,472 |
|
8,201 |
|
174,673 |
|
174,673 |
|
−960 |
|
173,713 |
Equity as at 30 September 2026 |
|
126,000 |
|
69,990 |
|
1,898,971 |
|
41,030 |
|
1,940,001 |
|
2,135,991 |
|
1,777 |
|
2,137,768 |
