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 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
- 772 |
|
- 38,716 |
First-time consolidation of interests in related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
4,957 |
|
4,957 |
Capital increase of shares in related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
6,003 |
|
6,003 |
Put option granted to non-controlling interests |
|
|
|
|
|
|
|
|
|
- 20,800 |
|
|
|
|
|
|
|
|
|
|
|
- 20,800 |
|
0 |
|
- 20,800 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
38,811 |
|
3,790 |
|
|
|
28,267 |
|
- 9,128 |
|
14 |
|
61,754 |
|
14,235 |
|
75,990 |
Balance as of 30 June 2021 |
|
71,700 |
|
2,705 |
|
164,093 |
|
506 |
|
467,611 |
|
- 72,186 |
|
438 |
|
- 106,477 |
|
34,285 |
|
11,427 |
|
574,102 |
|
20,334 |
|
594,436 |