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 31.12.2013 |
70,048 |
141,078 |
339,888 |
- 18,828 |
- 500 |
11,471 |
- 3,542 |
11,576 |
551,191 |
21,700 |
572,891 |
|||||||||||
Dividends |
|
|
- 31,522 |
|
|
|
|
|
- 31,522 |
- 31 |
- 31,553 |
|||||||||||
First consolidation of interests in related parties/Acquisition of non-controlling interests in consolidated companies |
|
|
51 |
|
|
|
|
|
51 |
- 164 |
- 113 |
|||||||||||
Total Comprehensive Income subgroup |
|
|
41,039 |
- 24,571 |
155 |
- 43,306 |
14,017 |
15 |
- 12,652 |
26,703 |
14,051 |
|||||||||||
Balance as of 30.09.2014 |
70,048 |
141,078 |
349,456 |
- 43,399 |
- 345 |
- 31,835 |
10,475 |
11,591 |
507,068 |
48,208 |
555,275 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Balance as of 31.12.2014 |
70,048 |
141,078 |
360,510 |
- 50,220 |
- 201 |
- 66,338 |
21,250 |
11,686 |
487,813 |
29,232 |
517,045 |
|||||||||||
Dividends |
|
|
- 36,425 |
|
|
|
|
|
- 36,425 |
- 32 |
- 36,458 |
|||||||||||
Total Comprehensive Income subgroup |
|
|
49,320 |
- 8,483 |
257 |
13,790 |
- 4,517 |
- 47 |
50,320 |
21,394 |
71,714 |
|||||||||||
Balance as of 30.09.2015 |
70,048 |
141,078 |
373,404 |
- 58,703 |
56 |
- 52,548 |
16,733 |
11,639 |
501,707 |
50,594 |
552,301 |
|||||||||||