in € thousand; annex to the condensed notes |
||||||||||||
|
|
|
|
|
|
|
|
Other comprehensive income |
|
Total equity |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Capital reserve |
|
Retained earnings |
|
Actuarial gains/losses |
|
Deferred taxes on changes recognised directly in equity |
|
|
Balance as of 31 December 2020 |
|
2,705 |
|
506 |
|
60,368 |
|
- 1,333 |
|
430 |
|
62,676 |
Dividends |
|
|
|
|
|
- 5,679 |
|
|
|
|
|
- 5,679 |
Total comprehensive income subgroup |
|
|
|
|
|
3,770 |
|
448 |
|
- 145 |
|
4,073 |
Balance as of 30 June 2021 |
|
2,705 |
|
506 |
|
58,458 |
|
- 885 |
|
286 |
|
61,070 |
Plus income statement consolidation effect |
|
|
|
|
|
141 |
|
|
|
|
|
141 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 8,144 |
|
|
|
|
|
- 8,144 |
Total effects of consolidation |
|
|
|
|
|
- 8,003 |
|
|
|
|
|
- 8,003 |
Balance as of 30 June 2021 |
|
2,705 |
|
506 |
|
50,455 |
|
- 885 |
|
286 |
|
53,066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2021 |
|
2,705 |
|
506 |
|
63,647 |
|
- 500 |
|
161 |
|
66,520 |
Dividends |
|
|
|
|
|
- 5,679 |
|
|
|
|
|
- 5,679 |
Total comprehensive income subgroup |
|
|
|
|
|
5,349 |
|
1,382 |
|
- 446 |
|
6,285 |
Balance as of 30 June 2022 |
|
2,705 |
|
506 |
|
63,317 |
|
882 |
|
- 285 |
|
67,125 |
Plus income statement consolidation effect |
|
|
|
|
|
141 |
|
|
|
|
|
141 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 7,879 |
|
|
|
|
|
- 7,879 |
Total effects of consolidation |
|
|
|
|
|
- 7,739 |
|
|
|
|
|
- 7,739 |
Balance as of 30 June 2022 |
|
2,705 |
|
506 |
|
55,579 |
|
882 |
|
- 285 |
|
59,387 |