Interim consolidated statement of comprehensive income

1 January - 30 June (unaudited)

kEUR

Note

H1 2023

H1 2022

 

 

 

 

Result for the period

 

-34,266

10,247

 

 

 

 

Other comprehensive income to be reclassified to profit or loss in subsequent periods

 

 

 

Exchange differences on translation of foreign operations, net of tax

 

-5,720

8,840

Net other comprehensive income to be reclassified to profit or loss in subsequent periods

 

-5,720

8,840

 

 

 

 

Other comprehensive income not to be reclassified to profit or loss in subsequent periods

 

 

 

Remeasurement gain / (loss) on defined benefit plans

 

2,892

10,028

Income tax effect

 

-661

-2,338

Net other comprehensive income not to be reclassified to profit or loss in subsequent periods

 

2,231

7,690

Other comprehensive result for the period, net of taxes

 

-3,489

16,530

 

 

 

 

Total comprehensive result for the period, net of taxes

 

-37,755

26,777

 

 

 

 

Attributable to shareholders of PolyPeptide Group AG

 

-37,755

26,777