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/ |
|
Deferred taxes on changes recognised directly in equity |
|
Other |
|
|
|
|
|
|
||||
|
|
A division |
|
S division |
|
A division |
|
S division |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2018 |
|
70,048 |
|
2,705 |
|
141,078 |
|
506 |
|
512,369 |
|
- 68,410 |
|
438 |
|
- 68,725 |
|
22,125 |
|
11,519 |
|
623,653 |
|
- 8,812 |
|
614,841 |
Adjustment due to first-time adoption of IFRS 16 |
|
|
|
|
|
|
|
|
|
- 54,249 |
|
|
|
|
|
|
|
|
|
|
|
- 54,249 |
|
- 4,251 |
|
- 58,500 |
Balance as of 1 January 2019 |
|
70,048 |
|
2,705 |
|
141,078 |
|
506 |
|
458,120 |
|
- 68,410 |
|
438 |
|
- 68,725 |
|
22,125 |
|
11,519 |
|
569,404 |
|
- 13,063 |
|
556,341 |
Dividends |
|
|
|
|
|
|
|
|
|
- 61,719 |
|
|
|
|
|
|
|
|
|
|
|
- 61,719 |
|
- 1,005 |
|
- 62,723 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
54,689 |
|
2,605 |
|
|
|
- 50,066 |
|
16,161 |
|
- 8 |
|
23,382 |
|
17,400 |
|
40,782 |
Balance as of 30 June 2019 |
|
70,048 |
|
2,705 |
|
141,078 |
|
506 |
|
451,090 |
|
- 65,805 |
|
438 |
|
- 118,791 |
|
38,286 |
|
11,511 |
|
531,067 |
|
3,333 |
|
534,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 1 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
- 1,027 |
|
- 1,027 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
14,109 |
|
- 8,455 |
|
|
|
- 8,408 |
|
2,714 |
|
|
|
- 40 |
|
11,860 |
|
11,820 |
Balance as of 30 June 2020 |
|
70,048 |
|
2,705 |
|
141,078 |
|
506 |
|
513,792 |
|
- 68,299 |
|
438 |
|
- 121,179 |
|
39,037 |
|
11,576 |
|
589,702 |
|
- 47 |
|
589,655 |