in € thousand; annex to the notes |
||||||||||||
|
|
|
|
Other comprehensive income |
Total |
|||||||
|
Subscribed |
Capital |
Retained |
Actuarial |
Deferred taxes |
|
||||||
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 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31 December 2017 |
2,705 |
506 |
52,530 |
- 381 |
123 |
55,482 |
||||||
Adjustment due to first-time adoption of IFRS 9 |
|
|
- 2 |
|
|
- 2 |
||||||
Balance as of 1 January 2018 |
2,705 |
506 |
52,528 |
- 381 |
123 |
55,480 |
||||||
Dividends |
|
|
- 5,409 |
|
|
- 5,409 |
||||||
Total comprehensive income subgroup |
|
|
9,113 |
- 206 |
67 |
8,973 |
||||||
Balance as of 31 December 2018 |
2,705 |
506 |
56,231 |
- 587 |
189 |
59,045 |
||||||
Plus income statement consolidation effect |
|
|
258 |
|
|
258 |
||||||
Less balance sheet consolidation effect |
|
|
- 8,926 |
|
|
- 8,926 |
||||||
Total effects of consolidation |
|
|
- 8,668 |
|
|
- 8,668 |
||||||
Balance as of 31 December 2018 |
2,705 |
506 |
47,563 |
- 587 |
189 |
50,376 |
||||||