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 2015 |
2,705 |
506 |
43,993 |
457 |
- 148 |
47,513 |
||||||
Dividends |
|
|
- 4,733 |
|
|
- 4,733 |
||||||
Total comprehensive income subgroup |
|
|
9,066 |
- 808 |
261 |
8,518 |
||||||
Balance as of 31 December 2016 |
2,705 |
506 |
48,325 |
- 350 |
113 |
51,299 |
||||||
Plus income statement consolidation effect |
|
|
245 |
|
|
245 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,416 |
|
|
- 9,416 |
||||||
Total effects of consolidation |
|
|
- 9,171 |
|
|
- 9,171 |
||||||
Balance as of 31 December 2016 |
2,705 |
506 |
39,154 |
- 350 |
113 |
42,128 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31 December 2016 |
2,705 |
506 |
48,325 |
- 350 |
113 |
51,299 |
||||||
Dividends |
|
|
- 5,409 |
|
|
- 5,409 |
||||||
Total comprehensive income subgroup |
|
|
9,613 |
- 30 |
10 |
9,593 |
||||||
Balance as of 31 December 2017 |
2,705 |
506 |
52,530 |
- 381 |
123 |
55,482 |
||||||
Plus income statement consolidation effect |
|
|
245 |
|
|
245 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,170 |
|
|
- 9,170 |
||||||
Total effects of consolidation |
|
|
- 8,926 |
|
|
- 8,926 |
||||||
Balance as of 31 December 2017 |
2,705 |
506 |
43,604 |
- 381 |
123 |
46,557 |
||||||