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Consolidated statement of financial position
Consolidated statement of profit or loss and other comprehensive income
Consolidated statement of changes in equity
The accompanying notes are an integral part of these consolidated financial statements. Unless otherwise stated, all financial amounts are shown in € 1,000.
The company financial statements are part of the 2023 financial statements of Unica Groep B.V.
For this purpose, reference is made to the statement included in the filed financial statements.
The movements in goodwill are as follows:
Shareholdings in group companies relate to direct or indirect interests in Group companies as disclosed in note 1 of the consolidated financial statements. Valuation was carried out using the equity method.
Shareholdings in group companies relate to direct or indirect interests in group companies as disclosed in note 1 of the consolidated financial statements. Valuation was carried out using the equity method.
The movement in loans to group companies is as follows:
The other non-current receivable relates to a loan to a non-consolidated general partnership.
The company's share capital amounts to €50 million, divided into 50 million ordinary shares with a nominal value of €1. The ordinary shares are divided into shares A, -B, -C, -D and -E.
The development of the legal reserve for participating interests is as follows:
