Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Currency reserve |
Others |
Other |
Non-profit societies |
||||||||
As of 1 January 2019 |
132,887 |
2,109,003 |
2,245,569 |
-142,711 |
202,725 |
4,547,473 |
107,712 |
1,180,511 |
5,835,696 |
||
Changes in scope of consolidation/ |
|
|
-22,081 |
0 |
0 |
-22,081 |
-2,138 |
-1,242,012 |
-1,266,231 |
||
Other comprehensive income |
|
|
331,277 |
9,623 |
335,822 |
676,722 |
19,836 |
67,243 |
763,801 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
335,822 |
335,822 |
6,156 |
-870 |
341,108 |
||
Currency change |
|
|
|
9,623 |
|
9,623 |
-18 |
0 |
9,605 |
||
Result of the period |
|
|
331,277 |
|
|
331,277 |
13,698 |
68,113 |
413,088 |
||
Dividend payment |
|
|
-128,000 |
|
|
-128,000 |
-8,831 |
-5,742 |
-142,573 |
||
As of 31 December 2019 |
132,887 |
2,109,003 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
0 |
5,190,693 |
||
As of 1 January 2020 |
132,887 |
2,109,003 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
0 |
5,190,693 |
||
Changes in scope of consolidation/ |
|
|
-26,179 |
0 |
0 |
-26,179 |
3,604 |
0 |
-22,575 |
||
Other comprehensive income |
|
|
231,513 |
-108,080 |
138,570 |
262,003 |
11,034 |
0 |
273,037 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
138,570 |
138,570 |
1,381 |
0 |
139,951 |
||
Currency change |
|
|
|
-108,080 |
|
-108,080 |
-1,502 |
0 |
-109,582 |
||
Result of the period |
|
|
231,513 |
|
|
231,513 |
11,155 |
0 |
242,668 |
||
Dividend payment |
|
|
-147,200 |
|
|
-147,200 |
-8,189 |
0 |
-155,389 |
||
As of 31 December 2020 |
132,887 |
2,109,003 |
2,484,899 |
-241,168 |
677,117 |
5,162,738 |
123,028 |
0 |
5,285,766 |
||
|
|||||||||||