in € thousand; annex to the notes |
||||||||||||
|
|
|
|
Other comprehensive income |
Total subgroup consolidated equity |
|||||||
|
Subscribed capital |
Capital reserve |
Retained consolidated earnings |
Actuarial gains/losses |
Deferred taxes on changes recognised directly in equity |
|
||||||
Balance as of 31 December 2013 |
2,705 |
506 |
33,004 |
1,312 |
- 424 |
37,103 |
||||||
Dividends |
|
|
- 3,381 |
|
|
- 3,381 |
||||||
Total Comprehensive Income subgroup |
|
|
6,421 |
- 1,172 |
378 |
5,627 |
||||||
Balance as of 31 December 2014 |
2,705 |
506 |
36,044 |
140 |
- 45 |
39,350 |
||||||
Plus income statement consolidation effect |
|
|
238 |
|
|
238 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,892 |
|
|
- 9,892 |
||||||
Total effects of consolidation |
|
|
- 9,654 |
|
|
- 9,654 |
||||||
Balance as of 31 December 2014 |
2,705 |
506 |
26,390 |
140 |
- 45 |
29,696 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31 December 2014 |
2,705 |
506 |
36,044 |
140 |
- 45 |
39,350 |
||||||
Dividends |
|
|
- 4,057 |
|
|
- 4,057 |
||||||
Total Comprehensive Income subgroup |
|
|
7,505 |
317 |
- 102 |
7,721 |
||||||
Other changes |
|
|
4,500 |
|
|
4,500 |
||||||
Balance as of 31 December 2015 |
2,705 |
506 |
43,993 |
457 |
- 148 |
47,513 |
||||||
Plus income statement consolidation effect |
|
|
238 |
|
|
238 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,654 |
|
|
- 9,654 |
||||||
Total effects of consolidation |
|
|
- 9,415 |
|
|
- 9,415 |
||||||
Balance as of 31 December 2015 |
2,705 |
506 |
34,578 |
457 |
- 148 |
38,098 |
||||||