Boskalis Annual Report 2020
143 143
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
Balance as at 1 January 2020
Repurchase own ordinary shares
Cancellation own ordinary shares
Total recognized income and expenses
Movement retained earnings
Balance as at 31 December 2020
Cash dividend
Other movements
Note
(in thousands of EUR)
Issued capital Share premium
1,354
- 51
1,303
[4] [4]
636,968 638,322
51
637,019 638,322 104,217 - 11,477 81,995 147,520 - 22,158
-
Other legal reserves Hedging reserve Revaluation reserve
131,351
- 27,134
-
[5] [5] [5]
- 521
-
- 10,956
80,604 213,166 - 20,483
1,391
-
Currency translation reserve [5]
- -
- 65,646 - 1,675
Other reserves
[5]
Retained earnings
1,374,026 1,778,143
- 33,337 - 33,337
74,887 74,887
25,743
-
1,441,319 1,741,416
-
- 78,277
Profit/loss (-) appropriation 2019 Net profit/loss (-) 2020 Profit/loss (-) for the year
74,887
- - -
- - -
- 74,887
-
-
-
-
- 96,523 - 96,523
- 96,523 - 96,523
74,887
- 74,887
[6]
Shareholders' equity
2,491,352
- 33,337
-
-
-
-
- 174,800
2,283,215
Balance as at 1 January 2019
Repurchase own ordinary shares
Cancellation own ordinary shares
Total recognized income and expenses
Movement retained earnings
Balance as at 31 December 2019
Cash dividend
Other movements
Note
(in thousands of EUR)
Issued capital Share premium
1,354
- - -
1,354
[4] [4]
636,968 638,322 132,781 - 11,192 101,996 231,909 - 25,762
636,968 638,322
Other legal reserves Hedging reserve Revaluation reserve
- 1,430
-
131,351
[5] [5] [5]
-
10,671
- 521
- 21,392
-
80,604 213,166 - 20,483
Currency translation reserve [5]
-
- 18,743 - 5,970
Other reserves
11,249 11,573
[5]
Retained earnings
1,912,122 2,341,854
- 46,820 - 46,820
- 502,849 - 502,849
-
1,374,026 1,778,143
-
- 14,042
Profit/loss (-) appropriation 2018 Net profit/loss (-) 2019 Profit/loss (-) for the year
- 435,850
- 66,999
- - -
502,849
-
-
-
-
-
74,887 74,887
74,887 74,887
- 435,850
- 66,999
502,849
[6]
Shareholders' equity
2,544,326
- 46,820
- 66,999
-
-
-
60,845
2,491,352
ANNUAL REPORT 2020 – BOSKALIS A NUAL REPORT 2020 -- BOSKALIS
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