in € thousand; annex to the notes |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
Other comprehensive income |
Total equity |
|||||||
|
Subscribed |
Capital |
Retained |
Actuarial |
Deferred taxes |
|
||||||
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 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31 December 2018 |
2,705 |
506 |
56,231 |
- 587 |
189 |
59,045 |
||||||
Adjustment due to first-time adoption of IFRS 16 |
|
|
- 927 |
|
|
- 927 |
||||||
Balance as of 1 January 2019 |
2,705 |
506 |
55,305 |
- 587 |
189 |
58,118 |
||||||
Dividends |
|
|
- 5,679 |
|
|
- 5,679 |
||||||
Total comprehensive income subgroup |
|
|
9,391 |
- 264 |
85 |
9,212 |
||||||
Balance as of 31 December 2019 |
2,705 |
506 |
59,016 |
- 851 |
275 |
61,650 |
||||||
Plus income statement consolidation effect |
|
|
260 |
|
|
260 |
||||||
Less balance sheet consolidation effect |
|
|
- 8,669 |
|
|
- 8,669 |
||||||
Total effects of consolidation |
|
|
- 8,409 |
|
|
- 8,409 |
||||||
Balance as of 31 December 2019 |
2,705 |
506 |
50,607 |
- 851 |
275 |
53,241 |
||||||