in € thousand; annex to the notes |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
Total |
||
|
|
Subscribed |
|
Capital |
|
Retained |
|
Actuarial |
|
Deferred taxes |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2020 |
|
2,705 |
|
506 |
|
60,368 |
|
- 1,333 |
|
430 |
|
62,676 |
Dividends |
|
|
|
|
|
- 5,679 |
|
|
|
|
|
- 5,679 |
Total comprehensive income subgroup |
|
|
|
|
|
8,959 |
|
833 |
|
- 269 |
|
9,523 |
Balance as of 31 December 2021 |
|
2,705 |
|
506 |
|
63,647 |
|
- 500 |
|
161 |
|
66,520 |
Plus income statement consolidation effect |
|
|
|
|
|
265 |
|
|
|
|
|
265 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 8,144 |
|
|
|
|
|
- 8,144 |
Total effects of consolidation |
|
|
|
|
|
- 7,879 |
|
|
|
|
|
- 7,879 |
Balance as of 31 December 2021 |
|
2,705 |
|
506 |
|
55,768 |
|
- 500 |
|
161 |
|
58,640 |