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Consolidated Statement Of Changes In Equity - EUR (€)
€ in Thousands
Total
Share capital
Retained earnings
Other reserves
Currency translation difference
Cash flow hedge reserve
Remeasurement of defined benefit plans
Financial assets at FVOCI reserve
Total equity attributable to shareholders of the Parent Company
Total equity attributable to non-controlling interests
Beginning balance at Dec. 31, 2018 € 725,487 € 4,300 € 936,555 € (247,375) € 579 € (872) € 597 € (2,507) € 691,277 € 34,210
(Loss)/Profit for the year 25,439   21,749           21,749 3,690
Other comprehensive income/(loss) 11,188       11,035 (1,990) (395) 2,463 11,113 75
Dividends (14,922)   (12,731)           (12,731) (2,191)
Other changes (17,438)   (1,084) (21,552)         (22,636) 5,198
Ending balance at Dec. 31, 2019 729,754 4,300 944,489 (268,927) 11,614 (2,862) 202 (44) 688,772 40,982
(Loss)/Profit for the year (46,540)   (50,577)           (50,577) 4,037
Other comprehensive income/(loss) (35,000)       (36,274) 637 539 287 (34,811) (189)
Dividends (1,731)                 (1,731)
Other changes (1,449)   (676) (944)         (1,620) 171
Ending balance at Dec. 31, 2020 645,034 4,300 893,236 (269,871) (24,660) (2,225) 741 243 601,764 43,270
(Loss)/Profit for the year 32,234   28,157           28,157 4,077
Other comprehensive income/(loss) 14,070       15,139 (1,715) 335 310 14,069 1
Dividends (548)                 (548)
Other changes 1,571   45           45 1,526
Issuance of shares held in treasury 2,562     2,562         2,562  
Acquisition of non-controlling interests     4,037           4,037 (4,037)
Share-based payments 8,757     8,757         8,757  
Ending balance at Jun. 30, 2021 703,680 4,300 925,475 (258,552) (9,521) (3,940) 1,076 553 659,391 44,289
Beginning balance at Dec. 31, 2020 645,034 4,300 893,236 (269,871) (24,660) (2,225) 741 243 601,764 43,270
(Loss)/Profit for the year (127,661)   (136,001)           (136,001) 8,340
Other comprehensive income/(loss) 34,027       40,197 (6,316) (430) 444 33,895 132
Dividends (650)     (102)         (102) (548)
Capital increase related to the Business Combination 711,903 1,639   710,264         711,903  
Purchase of own shares from Monterubello (455,000)     (455,000)         (455,000)  
Capital contribution from Monterubello 10,923     10,923         10,923  
Issuance of shares held in treasury 5,959     5,959         5,959  
Assignment of treasury shares 77,009   (31,823) 31,823            
Acquisition of non-controlling interests     8,365           8,365 (8,365)
Acquisition of Ubertino 2,854                 2,854
Share-based payments 74,978     74,978         74,978  
Disposition (258,063)   (235,185)   (20,465) 176     (255,474) (2,589)
Ending balance at Dec. 31, 2021 644,304 5,939 498,592 108,974 (4,928) (8,365) 311 687 601,210 43,094
(Loss)/Profit for the year 21,021   14,038           14,038 6,983
Other comprehensive income/(loss) 29,248       26,719 2,210 1,240 (1,349) 28,820 428
Dividends (26,001)   (21,854)           (21,854) (4,147)
Other changes 296   126 (436)         (310) 606
Issuance of shares held in treasury 3,824     3,824         3,824  
Share-based payments 6,683     6,683         6,683  
Ending balance at Jun. 30, 2022 € 679,375 € 5,939 € 490,902 € 119,045 € 21,791 € (6,155) € 1,551 € (662) € 632,411 € 46,964