Parent company | ||||
Statutory | Guarantee | Other | ||
Amounts in USD 000's | reserve | Scheme | equity | Total |
Equity as at 21.02.20 | 463 | 422 | 971,112 | 971,997 |
Net result | 0 | 0 | 13,618 | 13,618 |
Remeasurement due to change in pension assumptions | 0 | 0 | (70) | (70) |
Provision to obliged fund | 0 | 31 | (31) | 0 |
Equity as at 20.02.21 | 463 | 453 | 984,628 | 985,545 |
Equity as at 21.02.21 | 463 | 453 | 984,628 | 985,545 |
Net result | 0 | 0 | (12,378) | (12,378) |
Remeasurement due to change in pension assumptions | 0 | 0 | (39) | (39) |
Provision to obliged fund | 0 | (2) | 2 | 0 |
Equity as at 20.02.22 | 463 | 452 | 972,213 | 973,128 |
Consolidated accounts | ||||
Statutory | Guarantee | Other | ||
Amounts in USD 000's | reserve | Scheme | equity | Total |
Equity as at 21.02.20 | 463 | 490 | 1,178,248 | 1,179,200 |
Net result | 0 | 0 | 85,920 | 85,920 |
Remeasurement due to change in pension assumptions | 0 | 0 | (7,008) | (7,008) |
Income tax related to change in pension assumptions | 0 | 0 | 1,736 | 1,736 |
Provision to obliged fund | 0 | 45 | (45) | 0 |
Other changes in equity | 0 | 0 | (19) | (19) |
Exchange differences on subsidiaries | 0 | 0 | 3,092 | 3,092 |
Equity as at 20.02.20 | 463 | 535 | 1,261,922 | 1,262,920 |
Equity as at 21.02.21 | 463 | 535 | 1,261,922 | 1,262,920 |
Net result | 0 | 0 | 19,546 | 19,546 |
Remeasurement due to change in pension assumptions | 0 | 0 | (2,739) | (2,739) |
Income tax related to change in pension assumptions | 0 | 0 | 675 | 675 |
Provision to obliged fund | 0 | 41 | (41) | 0 |
Other changes in equity | 0 | 0 | 17 | 17 |
Exchange differences on subsidiaries | 0 | 0 | (2,137) | (2,137) |
Equity as at 20.02.22 | 463 | 575 | 1,277,243 | 1,278,281 |