Audited

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

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Annual Report 2021

Statement of changes in equity

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