Subscribed share capital |
capital reserve |
revaluation reserve |
actuarial gains and losses |
other revenue reserves |
from currency translation |
item for minority interests | unappropriated retained earnings | Total | |
|---|---|---|---|---|---|---|---|---|---|
As of 01/01/2018 |
29,459 |
18,907 |
0 |
-205 |
31,373 |
66 |
576 |
58,821 |
138,997 |
Changes of accounting methods (IFRS 15) |
0 |
0 |
0 |
0 |
-4,044 |
0 |
0 |
0 |
-4,044 |
As of 01/01/2018 |
29,459 |
18,907 |
0 |
-205 |
27,329 |
66 |
576 |
58,821 |
134,953 |
Dividend payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,419 |
-4,419 |
Minority interests |
0 |
0 |
0 |
0 |
0 |
0 |
-289 |
0 |
-289 |
Non-controlling interests from acquisition of a subsidiary |
0 |
0 |
0 |
0 |
-2,937 |
0 |
0 |
0 |
-2,937 |
Transfer to retained earnings |
0 |
0 |
0 |
0 |
5,000 |
0 |
0 |
-5,001 |
-1 |
Total comprehensive income |
0 |
0 |
0 |
28 |
0 |
-130 |
-4,807 |
-31,547 |
-36,456 |
As of 31/12/2018 (as reported) |
29,459 |
18,907 |
0 |
-177 |
29,392 |
-64 |
-4,520 |
17,855 |
90,851 |
Error correction |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,201 |
-7,201 |
Total equity adjusted as of 31/12/2018 |
29,459 |
18,907 |
0 |
-177 |
29,392 |
-64 |
-4,520 |
10,653 |
83,650 |
As of 01/01/2019 |
29,459 |
18,907 |
0 |
-177 |
29,392 |
-64 |
-4,520 |
10,653 |
83,650 |
Error correction |
0 |
0 |
0 |
0 |
-906 |
0 |
0 |
0 |
-906 |
Reclassification |
0 |
0 |
0 |
0 |
-7,201 |
0 |
0 |
7,201 |
0 |
Changes of accounting methods (IFRS 16) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total equity adjusted as of 01/01/2019 |
29,459 |
18,907 |
0 |
-177 |
21,284 |
-64 |
-4,520 |
17,855 |
82,744 |
Dividend payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Minority interests |
0 |
0 |
0 |
0 |
0 |
0 |
5,574 |
0 |
5,574 |
Revaluation reserve for real estate |
0 |
0 |
11,340 |
0 |
0 |
0 |
0 |
0 |
11,340 |
Transfer to Put-Option |
0 |
0 |
0 |
0 |
2,937 |
0 |
0 |
0 |
2,937 |
Total comprehensive income |
0 |
0 |
0 |
80 |
0 |
674 |
-744 |
-34,733 |
-34,723 |
As of 31/12/2019 |
29,459 |
18,907 |
11,340 |
-97 |
24,222 |
609 |
310 |
-16,876 |
67,875 |
1) Further information regarding the adjusted prior year figures can be found in the notes in the chapter „Correction of errors“
The attached notes are an integral part of the Consolidated Financial Statements.
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