in € thousand; annex to the condensed notes |
||||||||||||||||||||||
|
|
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/losses |
|
Deferred taxes on changes recognised directly in equity |
|
Other |
|
|
|
|
|
|
Balance as of 31 December 2020 |
|
71,700 |
|
164,093 |
|
435,320 |
|
- 75,976 |
|
438 |
|
- 133,412 |
|
42,983 |
|
11,413 |
|
516,560 |
|
- 4,089 |
|
512,471 |
Dividends |
|
|
|
|
|
- 32,265 |
|
|
|
|
|
|
|
|
|
|
|
- 32,265 |
|
- 772 |
|
- 33,037 |
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 |
|
|
|
|
|
34,901 |
|
3,790 |
|
|
|
27,819 |
|
- 8,983 |
|
14 |
|
57,541 |
|
14,235 |
|
71,776 |
Balance as of 30 June 2021 |
|
71,700 |
|
164,093 |
|
417,156 |
|
- 72,186 |
|
438 |
|
- 105,593 |
|
34,000 |
|
11,427 |
|
521,036 |
|
20,334 |
|
541,370 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2021 |
|
72,515 |
|
179,212 |
|
485,302 |
|
- 70,328 |
|
442 |
|
- 87,896 |
|
28,288 |
|
11,431 |
|
618,966 |
|
27,621 |
|
646,587 |
Dividends |
|
|
|
|
|
- 54,386 |
|
|
|
|
|
|
|
|
|
|
|
- 54,386 |
|
- 601 |
|
- 54,987 |
Acquisition of non-controlling interests in consolidated companies |
|
|
|
|
|
- 1,602 |
|
|
|
|
|
|
|
|
|
|
|
- 1,602 |
|
1,088 |
|
- 514 |
Total comprehensive income |
|
|
|
|
|
38,411 |
|
- 362 |
|
93 |
|
117,715 |
|
- 37,593 |
|
- 30 |
|
118,233 |
|
17,377 |
|
135,610 |
Other changes |
|
|
|
|
|
- 50 |
|
|
|
|
|
|
|
|
|
|
|
- 50 |
|
0 |
|
- 50 |
Balance as of 30 June 2022 |
|
72,515 |
|
179,212 |
|
467,674 |
|
- 70,690 |
|
535 |
|
29,819 |
|
- 9,305 |
|
11,401 |
|
681,161 |
|
45,485 |
|
726,646 |