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v3.23.1

Consolidated statements of changes in equity - EUR (€) € in Thousands | Total | Share capital [member] | Translation reserve [member] | IAS 19 reserve [member] | Other reserves [member] | Retained earnings [member] | Attributable to Owners of the Company [member] | Attributable to Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Equity, beginning balance at Dec. 31, 2019 | € 104,818 | € 54,853 | € 5,846 | € (158) | € 11,459 | € 31,126 | € 103,126 | € 1,692
Dividends distribution | (388) |  |  |  |  |  |  | (388)
Profit/(loss) for the year | (24,906) |  |  |  |  | (24,678) | (24,678) | (228)
Other comprehensive income/(loss) for the year | (4,160) |  | (3,892) | (212) |  |  | (4,104) | (56)
Equity, ending balance at Dec. 31, 2020 | 75,364 | 54,853 | 1,954 | (370) | 11,459 | 6,448 | 74,344 | 1,020
Gain on disposal of a Non-controlling interests | 1,232 |  |  |  | 1,088 |  | 1,088 | 144
Dividends distribution | (545) |  |  |  |  |  |  | (545)
Profit/(loss) for the year | 4,385 |  |  |  |  | 3,585 | 3,585 | 800
Other comprehensive income/(loss) for the year | 3,410 |  | 3,945 | (627) |  |  | 3,318 | 92
Equity, ending balance at Dec. 31, 2021 | 83,846 | 54,853 | 5,899 | (997) | 12,547 | 10,033 | 82,335 | 1,511
Share capital increase | 1,054 | 220 |  |  | 834 |  | 1,054 |
Gain on disposal of a Non-controlling interests | 4,870 |  |  |  | 3,131 |  | 3,131 | 1,739
Dividends distribution | (551) |  |  |  |  |  |  | (551)
Profit/(loss) for the year | 1,288 |  |  |  |  | (540) | (540) | 1,828
Other comprehensive income/(loss) for the year | 2,049 |  | (431) | 2,309 |  |  | 1,878 | 171
Equity, ending balance at Dec. 31, 2022 | € 92,556 | € 55,073 | € 5,468 | € 1,312 | € 16,512 | € 9,493 | € 87,858 | € 4,698

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