in € thousand; annex to the condensed notes |
||||||||||||
|
|
|
|
Other comprehensive income |
Total subgroup consolidated equity |
|||||||
|
Subscribed capital |
Capital reserve |
Retained consolidated earnings |
Actuarial gains/losses |
Deferred taxes on changes recognised directly in equity |
|
||||||
Balance as of 31.12.2013 |
2,705 |
506 |
33,004 |
1,312 |
- 424 |
37,103 |
||||||
Dividends |
|
|
- 3,381 |
|
|
- 3,381 |
||||||
Total Comprehensive Income subgroup |
|
|
5,699 |
- 701 |
226 |
5,224 |
||||||
Balance as of 30.09.2014 |
2,705 |
506 |
35,322 |
611 |
- 197 |
38,947 |
||||||
Plus income statement consolidation effect |
|
|
178 |
|
|
178 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,892 |
|
|
- 9,892 |
||||||
Total effects of consolidation |
|
|
- 9,713 |
|
|
- 9,713 |
||||||
Balance as of 30.09.2014 |
2,705 |
506 |
25,609 |
611 |
- 197 |
29,234 |
||||||
|
|
|
|
|
|
|
||||||
Balance as of 31.12.2014 |
2,705 |
506 |
36,044 |
140 |
- 45 |
39,350 |
||||||
Dividends |
|
|
- 4,057 |
|
|
- 4,057 |
||||||
Total Comprehensive Income subgroup |
|
|
6,392 |
68 |
- 22 |
6,438 |
||||||
Balance as of 30.09.2015 |
2,705 |
506 |
38,379 |
208 |
- 67 |
41,731 |
||||||
Plus income statement consolidation effect |
|
|
179 |
|
|
179 |
||||||
Less balance sheet consolidation effect |
|
|
- 9,654 |
|
|
- 9,654 |
||||||
Total effects of consolidation |
|
|
- 9,475 |
|
|
- 9,475 |
||||||
Balance as of 30.09.2015 |
2,705 |
506 |
28,904 |
208 |
- 67 |
32,256 |
||||||