Consolidated Statement of Changes in Equity
Accumulated other comprehensive income components | ||||||||||||
in € thousand | Subscribed capital | Additional paid-in capital | Treasury shares | Generated Group equity | Measurement at market of cash flow hedges | Hedging costs | Measurement at market of financial investments | Currency translation differences | Income taxes | Equity attributable to Aurubis AG shareholders | Non-controlling interests | Total equity |
Balance as at 10/1/2019 | 115,089 | 343,032 | 0 | 2,169,448 | -12,404 | -499 | -29,551 | 11,661 | 465 | 2,597,241 | 539 | 2,597,780 |
Acquisition of treasury shares | 0 | 0 | -41,304 | 0 | 0 | 0 | 0 | 0 | 0 | -41,304 | 0 | -41,304 |
Dividends paid | 0 | 0 | 0 | -56,196 | 0 | 0 | 0 | 0 | 0 | -56,196 | -190 | -56,386 |
Consolidated total comprehensive income/loss | 0 | 0 | 0 | 321,412 | 38,602 | 2,071 | -2,193 | -639 | -8,554 | 350,699 | 190 | 350,889 |
of which consolidated net income | 0 | 0 | 0 | 265,172 | 0 | 0 | 0 | 0 | 0 | 265,172 | 191 | 265,363 |
of which other comprehensive income/loss | 0 | 0 | 0 | 56,241 | 38,602 | 2,071 | -2,193 | -639 | -8,554 | 85,528 | -1 | 85,527 |
Balance as at 9/30/2020 | 115,089 | 343,032 | -41,304 | 2,434,664 | 26,198 | 1,572 | -31,744 | 11,022 | -8,089 | 2,850,439 | 539 | 2,850,978 |
Balance as at 10/1/2020 | 115,089 | 343,032 | -41,304 | 2,434,664 | 26,198 | 1,572 | -31,744 | 11,022 | -8,089 | 2,850,439 | 539 | 2,850,978 |
Acquisition of treasury shares | 0 | 0 | -18,944 | 0 | 0 | 0 | 0 | 0 | 0 | -18,944 | 0 | -18,944 |
Dividends paid | 0 | 0 | 0 | -56,757 | 0 | 0 | 0 | 0 | 0 | -56,757 | -189 | -56,946 |
Consolidated total comprehensive income/loss | 0 | 0 | 0 | 647,112 | -7,872 | -1,411 | 27,224 | 1,690 | 699 | 667,442 | 187 | 667,629 |
of which consolidated net income | 0 | 0 | 0 | 612,796 | 0 | 0 | 0 | 0 | 0 | 612,796 | 185 | 612,981 |
of which other comprehensive income/loss | 0 | 0 | 0 | 34,317 | -7,872 | -1,411 | 27,224 | 1,690 | 699 | 54,646 | 2 | 54,648 |
Balance as at 9/30/2021 | 115,089 | 343,032 | -60,248 | 3,025,019 | 18,326 | 161 | -4,520 | 12,712 | -7,390 | 3,442,180 | 537 | 3,442,717 |