 |
|
|
| € thousand |
Share capital
|
Capital reserves
|
Other retained earnings |
Legal reserve |
Net profit for the period |
Total |
Minority interest |
Total equity |
| Balance at 1 Jan. 2002 (HGB) |
20.000 |
570.257 |
0 |
1.066 |
639 |
591.962 |
5.092 |
597.054 |
|
|
|
|
|
|
|
|
|
| Consolidated profit |
|
|
|
|
8.853 |
8.853 |
-123 |
8.730 |
| Dividend payments |
|
-29.361 |
|
|
-639 |
-30.000 |
-3.963 |
-33.963 |
| Withdrawals from capital reserves |
|
-12.645 |
|
|
|
-12.645 |
|
-12.645 |
| Appropriations to retained earnings |
|
|
|
913 |
|
913 |
|
913 |
| Other changes |
|
261 |
|
|
|
261 |
-3.533 |
-3.272 |
|
|
|
|
|
|
|
|
|
| Balance at 31 Dec. 2002 (HGB) |
20.000 |
528.512 |
0 |
1.979 |
8.853 |
559.344 |
-2.527 |
556.817 |
|
|
|
|
|
|
|
|
|
| Adjustments from the first-time application of IAS 39: |
|
|
|
|
|
|
|
|
| Fair value measurement of investment property |
|
|
18.964 |
|
|
18.964 |
|
18.964 |
| Adjustments of Discounts IAS 39 |
|
|
20.081 |
|
|
20.081 |
3.454 |
23.535 |
| Fair Value Bewertung der als Finanzinvestitonen gehaltenen Immobilien |
|
|
68.437 |
|
|
68.437 |
44.303 |
112.740 |
| Adjustments from deferred taxes |
|
|
-22.421 |
|
|
-22.421 |
|
-22.421 |
| Adjustments from deferred taxes |
|
|
5.110 |
|
|
5.110 |
|
5.110 |
| Change due to currency translation effects |
|
|
105 |
|
|
105 |
|
105 |
| Other changes |
|
8.853 |
|
|
-8.853 |
0 |
-2 |
-2 |
|
|
|
|
|
|
|
|
|
| Balance at 1 Jan. 2003 (IFRSs) |
20.000 |
537.365 |
90.276 |
1.979 |
0 |
649.620 |
45.228 |
694.848 |
|
|
|
|
|
|
|
|
|
| Consolidated profit |
|
|
|
|
19.019 |
19.019 |
356 |
19.375 |
| Dividend payments |
|
-30.000 |
|
|
|
-30.000 |
|
-30.000 |
| Withdrawals from capital reserves |
|
|
|
|
|
0 |
|
0 |
| Appropriation to retained earnings |
|
|
|
|
|
0 |
|
0 |
| Adjustments to the reserves in accordance with IAS 40 |
|
|
|
|
|
0 |
-946 |
-946 |
| Change due to currency translation effects |
|
|
-25 |
|
|
-25 |
|
-25 |
| Other changes |
|
|
339 |
|
|
339 |
11.710 |
12.049 |
|
|
|
|
|
|
|
|
|
| Balance at 31 Dec. 2003 (IFRSs) |
20.000 |
507.365 |
90.590 |
1.979 |
19.019 |
638.953 |
56.348 |
695.301 |
|
|
|
|
|
|
|
|
|
| Consolidated profit |
|
|
|
|
27.736 |
27.736 |
-1.309 |
26.427 |
| Dividend payments |
|
-11.002 |
|
|
-18.998 |
-30.000 |
-6.031 |
-36.031 |
| Withdrawals from capital reserves |
|
|
|
|
|
0 |
|
0 |
| Appropriation to retained earnings |
|
|
|
21 |
-21 |
0 |
|
0 |
| Change in first-time application reserves |
|
|
-1.687 |
|
|
-1.687 |
270 |
-1.417 |
| Change due to currency translation effects |
|
|
139 |
|
|
139 |
|
139 |
| Other changes |
|
|
|
|
|
0 |
-7 |
-7 |
|
|
|
|
|
|
|
|
|
| Balance at 31 Dec. 2004 (IFRSs) |
20.000 |
496.363 |
89.042 |
2.000 |
27.736 |
635.141 |
49.271 |
684.412 |
 |
|
|
