Moncler Group | Annual Report 2024 Separate Financial Statements 418 Moncler Group | Annual Report 2024 Separate Financial Statements 419
Statement of changes in equity
OTHER RESERVES
EUR Notes Share capital Premium reserve Legal reserve Other
comprehensive
income
IFRS 2 reserve Revaluation reserve FTA reserve Retained earnings Result of the period Net Equity
SHAREHOLDERS’ EQUITY AT 1 JANUARY 2023 4.16 54,736,558 745,308,990 10,947,312(178,575)61,076,783 85,963(19,585)316,821,662 278,835,705 1,467,614,813
Allocation of Last Year Result 0 0 37,795 0 0 0 0 278,797,910(278,835,705)0
Share capital and reserves increase 188,977 0 0 0 0 0 0(188,977)0 0
Dividends 0 0 0 0 0 0 0(302,525,331)0(302,525,331)
Other movements in Equity 0 0 0 49,745(4,034,366)0 0 41,748,183 0 37,763,562
Result of the period 0 0 0 0 0 0 0 0 195,734,596 195,734,596
SHAREHOLDERS’ EQUITY AT 31 DECEMBER 2023 4.16 54,925,535 745,308,990 10,985,107(128,830)57,042,417 85,963(19,585)334,653,447 195,734,596 1,398,587,640
SHAREHOLDERS’ EQUITY AT 1 JANUARY 2024 4.16 54,925,535 745,308,990 10,985,107(128,830)57,042,417 85,963(19,585)334,653,447 195,734,596 1,398,587,640
Allocation of Last Year Result 0 0 7,131 0 0 0 0 195,727,465(195,734,596)0
Share capital and reserves increase 35,656 0 0 0 0 0 0(35,656)0 0
Reclassif ication 0 0 0 0 0 0 19,585(19,585)0 0
Dividends 0 0 0 0 0 0 0(311,197,411)0(311,197,411)
Other movements in Equity 0 0 0 45,652 19,153,903 0 0 25,003,718 0 44,203,273
RESULT OF THE PERIOD 0 0 0 0 0 0 0 0 651,885,757 651,885,757
SHAREHOLDERS’ EQUITY AT 31 DECEMBER 2024 4.16 54,961,191 745,308,990 10,992,238(83,178)76,196,320 85,963 0 244,131,978 651,885,757 1,783,479,259