1 January - 30 June (unaudited)
Attributable to shareholders of PolyPeptide Group AG:
|
|
|
|
|
|
|
|
|
|
kEUR |
Share capital |
Share premium |
Translation reserve |
Treasury shares |
Other capital reserves |
Retained earnings |
Total |
|
|
|
|
|
|
|
|
|
|
Balance as at 1 January 2022 |
302 |
212,800 |
9,285 |
-1,187 |
3,946 |
196,028 |
421,174 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
10,247 |
10,247 |
|
Remeasurement gain / (loss) on defined benefit plans, net of tax |
|
|
|
|
|
7,690 |
7,690 |
|
Currency exchange differences |
|
|
8,840 |
|
|
|
8,840 |
|
Total comprehensive income |
0 |
0 |
8,840 |
0 |
0 |
17,937 |
26,777 |
|
|
|
|
|
|
|
|
|
|
Purchase of own shares |
|
|
|
-11,962 |
|
|
-11,962 |
|
Dividends paid |
|
-9,671 |
|
|
|
|
-9,671 |
|
Share-based payment |
|
|
|
|
991 |
|
991 |
|
Transfer of own shares |
|
|
|
188 |
-188 |
|
0 |
|
Total transactions with owners |
0 |
-9,671 |
0 |
-11,774 |
803 |
0 |
-20,642 |
|
Balance as at 30 June 2022 |
302 |
203,129 |
18,125 |
-12,961 |
4,749 |
213,965 |
427,309 |
1 January - 30 June (unaudited)
Attributable to shareholders of PolyPeptide Group AG:
|
|
|
|
|
|
|
|
|
|
kEUR |
Share capital |
Share premium |
Translation reserve |
Treasury shares |
Other capital reserves |
Retained earnings |
Total |
|
|
|
|
|
|
|
|
|
|
Balance as at 1 January 2021 |
33,000 |
2,340 |
-5,616 |
0 |
0 |
147,936 |
177,660 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
24,623 |
24,623 |
|
Remeasurement gain / (loss) on defined benefit plans, net of tax |
|
|
|
|
|
2,988 |
2,988 |
|
Currency exchange differences |
|
|
1,553 |
|
|
|
1,553 |
|
Total comprehensive income |
0 |
0 |
1,553 |
0 |
0 |
27,611 |
29,164 |
|
|
|
|
|
|
|
|
|
|
Business restructuring |
-33,000 |
33,000 |
|
|
|
|
0 |
|
Incorporation of PolyPeptide Group AG |
273 |
|
|
|
|
|
273 |
|
Issue of new shares |
29 |
182,112 |
|
|
|
|
182,141 |
|
IPO-related costs charged to equity |
|
-4,652 |
|
|
|
|
-4,652 |
|
Purchase of own shares |
|
|
|
-5,464 |
|
|
-5,464 |
|
Share-based payment |
|
|
|
|
3,564 |
|
3,564 |
|
Transfer of own shares |
|
|
|
4,094 |
-4,094 |
|
0 |
|
Repayment by Draupnir Holding B.V. related to IPO bonus |
|
|
|
|
2,998 |
|
2,998 |
|
Total transactions with owners |
-32,698 |
210,460 |
0 |
-1,370 |
2,468 |
0 |
178,860 |
|
Balance as at 30 June 2021 |
302 |
212,800 |
-4,063 |
-1,370 |
2,468 |
175,547 |
385,684 |