91 COnSOLIdATed FInAnCIAL STATeMenTS90 COnSOLIdATed FInAnCIAL STATeMenTS MONCLER GROUP 2023
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(Euro) Notes Share capital Share premium Legal reserve Other comprehensive income Other reserves Result of the period, Equity, Equity, non Total consolidated Group share Group share controlling interest Net Equity Cumulative Other IFRS 2 FTA Retained translation OCI items reserve reserve earnings adj. reserve Group shareholders equity 5.16 54,737 745,309 10,334 869 (11,133) 34,978 (21,636) 1,291,995 393,533 2,498,986 108 2,499,094 at January 1, 2022 Allocation of Last Year Result 0 0 613 0 0 0 0 392,920 (393,533) 0 0 0 Changes in consolidation area 0 0 0 0 0 0 0 0 0 0 0 0 dividends 0 0 0 0 0 0 0 (161,288) 0 (161,288) 0 (161,288) Share capital increase 0 0 0 0 0 0 0 0 0 0 0 0 Other movements in equity 0 0 0 0 0 26,097 0 (66,513) 0 (40,416) 0 (40,416) Other changes of 0 0 0 (12,383) 10,574 0 0 0 0 (1,809) (1) (1,810) comprehensive income Result of the period 0 0 0 0 0 0 0 0 606,697 606,697 9 606,706 Group shareholders equity 5.16 54,737 745,309 10,947 (11,514) (559) 61,075 (21,636) 1,457,114 606,697 2,902,170 116 2,902,286 at December 31, 2022
Group shareholders equity 5.16 54,737 745,309 10,947 (11,514) (559) 61,075 (21,636) 1,457,114 606,697 2,902,170 116 2,902,286 at January 1, 2023 Allocation of Last Year Result 0 0 38 0 0 0 0 606,659 (606,697) 0 0 0 Changes in consolidation area 0 0 0 0 0 0 0 0 0 0 0 0 dividends 0 0 0 0 0 0 0 (302,525) 0 (302,525) 0 (302,525) Share capital increase 189 0 0 0 0 0 0 (189) 0 0 0 0 Other movements in equity 0 0 0 0 0 (3,931) 154 40,190 0 36,413 0 36,413 Other changes of 0 0 0 (28,780) (4,874) 0 0 0 0 (33,654) 7 (33,647) comprehensive income Result of the period 0 0 0 0 0 0 0 0 611,931 611,931 (29) 611,902 Group shareholders equity 5.16 54,926 745,309 10,985 (40,294) (5,433) 57,144 (21,482) 1,801,249 611,931 3,241,335 94 3,214,429 at December 31, 2023