Interim consolidated statement of changes in equity

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

Interim consolidated statement of changes in equity (continued)

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

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