in € thousand; annex to the notes |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
Total |
||
|
|
Subscribed |
|
Capital |
|
Retained |
|
Actuarial |
|
Deferred taxes |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2019 |
|
2,705 |
|
506 |
|
59,016 |
|
- 851 |
|
275 |
|
61,650 |
Dividends |
|
|
|
|
|
- 5,679 |
|
|
|
|
|
- 5,679 |
Total comprehensive income subgroup |
|
|
|
|
|
7,032 |
|
- 481 |
|
155 |
|
6,706 |
Balance as of 31 December 2020 |
|
2,705 |
|
506 |
|
60,368 |
|
- 1,333 |
|
430 |
|
62,676 |
Plus income statement consolidation effect |
|
|
|
|
|
265 |
|
|
|
|
|
265 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 8,409 |
|
|
|
|
|
- 8,409 |
Total effects of consolidation |
|
|
|
|
|
- 8,144 |
|
|
|
|
|
- 8,144 |
Balance as of 31 December 2020 |
|
2,705 |
|
506 |
|
52,224 |
|
- 1,333 |
|
430 |
|
54,532 |