Statement of changes in equity

in € thousand

 

 

Parent company

 

Parent
company
interests

 

Non-
controlling
interests

 

Total
equity

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

 

 

Subscribed capital

 

Capital reserve

 

Retained
earnings

 

Reserve
for foreign
currency
translation

 

Cash flow
hedges

 

Actuarial
gains/losses

 

Deferred taxes
on changes
recognised
directly in equity

 

Other

 

 

 

 

 

 

 

 

A division

 

S division

 

A division

 

S division

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2019

 

70,048

 

2,705

 

141,078

 

506

 

499,683

 

- 59,844

 

438

 

- 112,771

 

36,323

 

11,576

 

589,742

 

- 10,880

 

578,862

Dividends

 

 

 

 

 

 

 

 

 

- 54,714

 

 

 

 

 

 

 

 

 

 

 

- 54,714

 

- 1,027

 

- 55,741

Capital increase less costs of raising capital not recognized in profit or loss

 

1,651

 

 

 

23,015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24,666

 

0

 

24,666

Settlement obligation to shareholders with non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

- 23,377

 

- 23,377

Total comprehensive income

 

 

 

 

 

 

 

 

 

42,575

 

- 16,131

 

 

 

- 21,973

 

7,090

 

- 164

 

11,397

 

31,195

 

42,592

Balance as of 31 December 2020

 

71,700

 

2,705

 

164,093

 

506

 

487,544

 

- 75,976

 

438

 

- 134,745

 

43,413

 

11,413

 

571,092

 

- 4,089

 

567,003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2020

 

71,700

 

2,705

 

164,093

 

506

 

487,544

 

- 75,976

 

438

 

- 134,745

 

43,413

 

11,413

 

571,092

 

- 4,089

 

567,003

Dividends

 

 

 

 

 

 

 

 

 

- 37,945

 

 

 

 

 

 

 

 

 

 

 

- 37,945

 

- 872

 

- 38,816

Capital increase less costs of raising capital not recognized in profit or loss

 

815

 

 

 

16,047

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,862

 

0

 

16,862

First-time consolidation of interests in related parties

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

5,000

 

5,000

Capital increase of shares in related parties

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

6,003

 

6,003

Put option granted to non-controlling interests

 

 

 

 

 

 

 

 

 

- 20,870

 

 

 

 

 

 

 

 

 

 

 

- 20,870

 

0

 

- 20,870

Total comprehensive income

 

 

 

 

 

 

 

 

 

112,340

 

5,648

 

4

 

46,348

 

- 14,963

 

18

 

149,395

 

21,579

 

170,973

Other changes

 

 

 

 

 

- 928

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

- 928

 

0

 

- 928

Balance as of 31 December 2021

 

72,515

 

2,705

 

179,212

 

506

 

541,070

 

- 70,328

 

442

 

- 88,396

 

28,450

 

11,431

 

677,606

 

27,621

 

705,227