in € thousand; annex to the condensed notes |
||||||||||||
|
|
|
|
Other comprehensive income |
Total subgroup consolidated equity |
|||||||
|
Subscribed capital |
Capital reserve |
Retained consolidated earnings |
Actuarial gains/losses |
Deferred taxes on changes recognised directly in equity |
|
||||||
Balance as of 31 December 2015 |
2,705 |
506 |
43,993 |
457 |
- 148 |
47,513 |
||||||
Dividends |
|
|
- 4,733 |
|
|
- 4,733 |
||||||
Total comprehensive income subgroup |
|
|
4,414 |
- 1,142 |
369 |
3,640 |
||||||
Balance as of 30 June 2016 |
2,705 |
506 |
43,674 |
- 684 |
221 |
46,421 |
||||||
Plus income statement consolidation effect |
|
|
122 |
|
|
122 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,415 |
|
|
- 9,415 |
||||||
Total effects of consolidation |
|
|
- 9,293 |
|
|
- 9,293 |
||||||
Balance as of 30 June 2016 |
2,705 |
506 |
34,381 |
- 684 |
221 |
37,128 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31 December 2016 |
2,705 |
506 |
48,325 |
- 350 |
113 |
51,299 |
||||||
Dividends |
|
|
- 5,409 |
|
|
- 5,409 |
||||||
Total comprehensive income subgroup |
|
|
4,442 |
207 |
- 67 |
4,582 |
||||||
Balance as of 30 June 2017 |
2,705 |
506 |
47,357 |
- 144 |
46 |
50,470 |
||||||
Plus income statement consolidation effect |
|
|
124 |
|
|
124 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,170 |
|
|
- 9,170 |
||||||
Total effects of consolidation |
|
|
- 9,046 |
|
|
- 9,046 |
||||||
Balance as of 30 June 2017 |
2,705 |
506 |
38,311 |
- 144 |
46 |
41,424 |
||||||