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 2023

302

203,129

14,119

-13,609

3,590

214,146

421,677

 

 

 

 

 

 

 

 

Result for the period

 

 

 

 

 

-34,266

-34,266

Remeasurement gain / (loss) on defined benefit plans, net of tax

 

 

 

 

 

2,231

2,231

Currency exchange differences

 

 

-5,720

 

 

 

-5,720

Total comprehensive income

-5,720

-32,035

-37,755

 

 

 

 

 

 

 

 

Purchase of own shares

 

 

 

 

 

 

Dividends paid

 

 

 

 

 

 

Share-based payment

 

 

 

 

393

 

393

Transfer of own shares

 

 

 

1,327

-1,327

 

Total transactions with owners

1,327

-934

393

Balance as at 30 June 2023

302

203,129

8,399

-12,282

2,656

182,111

384,315

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 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

8,840

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

 

Total transactions with owners

-9,671

-11,774

803

-20,642

Balance as at 30 June 2022

302

203,129

18,125

-12,961

4,749

213,965

427,309