Moncler Group | Annual Report 2024 Consolidated Financial Statements 340 Moncler Group | Annual Report 2024 Consolidated Financial Statements 341
Consolidated statement of changes in equity
EUR/000 Notes Share capital Share premium Legal reserve Other comprehensive income Other reserves Result of
the period,
Group share
Equity, Group
share
Equity, non
controlling
interest
Total
consolidated
Net Equity
Cumulative
translation adj. reserve
Other OCI items IFRS 2 reserve FTA reserve Retained
earnings
GROUP SHAREHOLDERS’ EQUITY AT 1 JANUARY 2023 5.17 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
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 comprehensive income 0 0 0(28,780)(4,874)0 0 0 0(33,654)7(33,647)
Result of the period 0 0 0 0 0 0 0 0 611,931 611,931(29)611,902
GROUP SHAREHOLDERS’ EQUITY AT 31 DECEMBER 2023 5.17 54,926 745,309 10,985(40,294)(5,433)57,144(21,482)1,801,249 611,931 3,214,335 94 3,214,429
GROUP SHAREHOLDERS’ EQUITY AT 1 JANUARY 2024 5.17 54,926 745,309 10,985(40,294)(5,433)57,144(21,482)1,801,249 611,931 3,214,335 94 3,214,429
Allocation of Last Year Result 0 0 7 0 0 0 0 611,924(611,931)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(311,197)0(311,197)0(311,197)
Share capital increase 35 0 0 0 0 0 0(35)0 0 0 0
Other movements in Equity 0 0 0 0 0 19,154 3,945 22,365 0 45,464(6)45,458
Other changes of comprehensive income 0 0 0(873)(745)0 0 0 0(1,618)0(1,618)
Result of the period 0 0 0 0 0 0 0 0 639,596 639,596 0 639,596
GROUP SHAREHOLDERS’ EQUITY AT 31 DECEMBER 2024 5.17 54,961 745,309 10,992(41,167)(6,178)76,298(17,537)2,124,306 639,596 3,586,580 88 3,586,668