in € thousand; annex to the condensed notes |
||||||||||||||||||||||
|
Parent company |
Parent company interests |
Non-controlling interests |
Total subgroup consolidated equity |
||||||||||||||||||
|
|
|
|
Other comprehensive income |
|
|
|
|||||||||||||||
|
Subscribed capital |
Capital reserve |
Retained consolidated earnings |
Reserve for foreign currency translation |
Cash flow hedges |
Actuarial gains/losses |
Deferred taxes on changes recognised directly in equity |
Other |
|
|
|
|||||||||||
Balance as of 31. December 2016 |
70,048 |
141,078 |
396,191 |
- 64,595 |
412 |
- 85,645 |
27,620 |
11,507 |
496,616 |
32,094 |
528,710 |
|||||||||||
Dividends |
|
|
- 41,329 |
|
|
|
|
|
- 41,329 |
|
- 41,329 |
|||||||||||
Total comprehensive income subgroup |
|
|
48,050 |
- 1,608 |
- 41 |
14,136 |
- 4,594 |
53 |
55,996 |
17,650 |
73,646 |
|||||||||||
Balance as of 30. June 2017 |
70,048 |
141,078 |
402,912 |
- 66,203 |
371 |
- 71,509 |
23,026 |
11,560 |
511,284 |
49,744 |
561,028 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Balance as of 31. December 2017 |
70,048 |
141,078 |
426,068 |
- 70,041 |
405 |
- 79,867 |
25,690 |
11,633 |
525,014 |
30,790 |
555,803 |
|||||||||||
Adjustment due to first-time adoption of IFRS 9 |
|
|
70 |
|
|
|
|
|
70 |
34 |
103 |
|||||||||||
Balance as of 1. January 2018 |
70,048 |
141,078 |
426,138 |
- 70,041 |
405 |
- 79,867 |
25,690 |
11,633 |
525,084 |
30,823 |
555,907 |
|||||||||||
Dividends |
|
|
- 46,933 |
|
|
|
|
|
- 46,933 |
|
- 46,933 |
|||||||||||
Acquisition of non-controlling interests in consolidated companies |
|
|
- 17,311 |
|
|
|
|
|
- 17,311 |
- 32,597 |
- 49,908 |
|||||||||||
Deconsolidation of interests in related parties |
|
|
|
|
|
|
|
|
0 |
- 342 |
- 342 |
|||||||||||
Total comprehensive income subgroup |
|
|
47,298 |
2,748 |
22 |
1,596 |
- 505 |
- 88 |
51,071 |
16,445 |
67,516 |
|||||||||||
Other changes |
|
|
- 101 |
14 |
|
|
|
|
- 87 |
- 110 |
- 197 |
|||||||||||
Balance as of 30. June 2018 |
70,048 |
141,078 |
409,091 |
- 67,279 |
427 |
- 78,271 |
25,185 |
11,545 |
511,824 |
14,219 |
526,043 |