CONSOLIDATED FINANCIAL STATEMENTS for the period from 1 July 2020 to 30 June 2021 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund EUR '000 Equity Reserves attributable to Subscribed Capital Other revenue Treasury owners of the Consolidated see note (9) capital reserves reserves shares parent entity equity 1 July 2019 92,000 142,843 120,189 -113 354,919 354,919 Distributions to shareholders 0 0 -5,519 0 -5,519 -5,519 Transactions with shareholders 0 0 -5,519 0 -5,519 -5,519 Consolidated net loss for the year 0 0 -43,953 0 -43,953 -43,953 Other gains/losses incurred during the period, after taxes 0 0 0 0 0 0 Total comprehensive income 0 0 -43,953 0 -43,953 -43,953 30 June 2020 92,000 142,843 70,717 -113 305,447 305,447 1 July 2020 92,000 142,843 70,717 -113 305,447 305,447 Distributions to shareholders 0 0 0 0 0 0 Consolidated net loss for the year 0 0 -72,810 0 -72,810 -72,810 Other gains/losses incurred during the period, after taxes 0 0 0 0 0 0 Total comprehensive income 0 0 -72,810 0 -72,810 -72,810 30 June 2021 92,000 142,843 -2,093 -113 232,637 232,637 179
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