SEPARATE FINANCIAL STATEMENTS170 171SEPARATE FINANCIAL STATEMENTS MONCLER GROUP
2021
STATEMENT OF CHANGES IN EQUITY
(Euro) Notes Share Premium Legal Other comprehensive Other reserve Reva luation FTA Retained Result of Net capital reserve reserve income reserve reserve earnings the period Equity IFRS 2 reserve Shareholders equity 4.15 51,595,905 172,271,861 10,300,000 (103,178) 37,223,824 12,261 (20,638) 114,247,722 157,649,576 543,177,333 at 1 January 2020 Allocation of Last Year Result 0 0 19,181 0 0 7,134 0 157,623,261 (157,649,576) 0 Share capital and 74,620 1,102,362 0 0 0 0 0 (60,960) 0 1,116,022 reserves increase Dividends 0 0 0 0 0 0 0 0 0 0 Other movements in Equity 0 0 0 (90,274) 21,227,983 0 0 7,996,998 0 29,134,707 Result of the period 0 0 0 0 0 0 0 0 173,929,732 173,929,732 Shareholders equity 4.15 51,670,525 173,374,223 10,319,181 (193,452) 58,451,807 19,395 (20,638) 279,807,021 173,929,732 747,357,794 at 31 December 2020
Shareholders equity 4.15 51,670,525 173,374,223 10,319,181 (193,452) 58,451,807 19,395 (20,638) 279,807,021 173,929,732 747,357,794 at 1 January 2021 Allocation of Last Year Result 0 0 14,924 0 0 66,568 0 173,848,240 (173,929,732) 0 Share capital and 3,066,033 571,934,767 0 0 0 0 0 0 0 575,000,800 reserves increase Dividends 0 0 0 0 0 0 0 (121,274,690) 0 (121,274,690) Other movements in Equity 0 0 0 (7,948) (23,472,071) 0 1,053 49,424,035 0 25,945,069 Result of the period 0 0 0 0 0 0 0 0 136,481,615 136,481,615 Shareholders equity 4.15 54,736,558 745,308,990 10,334,105 (201,400) 34,979,736 85,963 (19,585) 381,804,606 136,481,615 1,363,510,588 at 31 December 2021