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 10/1/2021 | 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 |
Acquisition of treasury shares | 0 | 0 | 0 | 12,141 | 0 | 0 | -12,141 | 0 | 0 | 0 | 0 | 0 |
Dividends paid | 0 | 0 | 0 | -69,854 | 0 | 0 | 0 | 0 | 0 | -69,854 | -209 | -70,063 |
Consolidated total comprehensive income/loss | 0 | 0 | 0 | 826,765 | 28,657 | -674 | 17,847 | 23,321 | -10,711 | 885,206 | 325 | 885,531 |
of which consolidated net income | 0 | 0 | 0 | 714,669 | 0 | 0 | 0 | 0 | 0 | 714,669 | 323 | 714,992 |
of which other comprehensive income/loss | 0 | 0 | 0 | 112,097 | 28,657 | -674 | 17,847 | 23,321 | -10,711 | 170,537 | 2 | 170,539 |
Balance as at 9/30/2022 | 115,089 | 343,032 | -60,248 | 3,794,071 | 46,983 | -513 | 1,186 | 36,033 | -18,101 | 4,257,532 | 653 | 4,258,185 |
Balance as at 10/1/2022 | 115,089 | 343,032 | -60,248 | 3,794,071 | 46,983 | -513 | 1,186 | 36,033 | -18,101 | 4,257,532 | 653 | 4,258,185 |
Sale of financial investments | 0 | 0 | 0 | 5,774 | 0 | 0 | -5,774 | 0 | 0 | 0 | 0 | 0 |
Dividend payment | 0 | 0 | 0 | -78,586 | 0 | 0 | 0 | 0 | 0 | -78,586 | -70 | -78,656 |
Consolidated total comprehensive income/loss | 0 | 0 | 0 | 101,839 | -43,106 | 277 | 4,588 | -11,744 | 13,425 | 65,279 | 204 | 65,483 |
of which consolidated net income | 0 | 0 | 0 | 140,934 | 0 | 0 | 0 | 0 | 0 | 140,934 | 208 | 141,142 |
of which other comprehensive income/loss | 0 | 0 | 0 | -39,095 | -43,106 | 277 | 4,588 | -11,744 | 13,425 | -75,655 | -4 | -75,659 |
Balance as at 9/30/2023 | 115,089 | 343,032 | -60,248 | 3,823,098 | 3,877 | -236 | 0 | 24,289 | -4,676 | 4,244,225 | 787 | 4,245,012 |