wdt_ID | Figures in € k | Subscribed capital | Capital reserve | Revenue reserves / Other reserves | Other equity items / OCI | Equity attributable to Group | Minority interests | Hybrid interests | Total Group equity |
---|---|---|---|---|---|---|---|---|---|
1 | Jan. 1, 2021 | 5,000 | 56 | 77,059 | -40,508 | 41,607 | 33,217 | - | 74,824 |
2 | Dividends paid to shareholders | - | - | -2,750 | - | -2,750 | -3,387 | - | -6,137 |
3 | Changes in consolidation scope and other consolidation effects | - | - | 2,555 | - | 2,555 | -5,972 | - | -3,417 |
4 | Comprehensive income | - | - | 61,683 | 3,911 | 65,594 | 13,705 | - | 79,299 |
5 | Net result | - | - | 61,683 | - | 61,683 | 13,705 | - | 75,388 |
6 | Other income and expenses recognized in consolidated equity | - | - | - | 3,911 | 3,911 | - | - | 3,911 |
7 | - Currency translation differences | - | - | - | 4,165 | 4,165 | - | - | 4,165 |
8 | - Remeasurement of defined benefit pension plans | - | - | - | -40 | -40 | - | - | -40 |
9 | - Fair value measurement of cash flow hedges | - | - | - | -221 | -221 | - | - | -221 |
10 | - Other changes not for future recycling through profit or loss | - | - | - | -1 | -1 | - | - | -1 |
11 | - Deferred taxes recognized in OCI | - | - | - | 8 | 8 | - | - | 8 |
12 | Dec. 31, 2021 | 5,000 | 56 | 138,547 | -36,597 | 107,006 | 37,562 | - | 144,569 |
wdt_ID | Figures in € k | Subscribed capital | Capital reserve | Revenue reserves / Other reserves | Other equity items / OCI | Equity attributable to Group | Minority interests | Hybrid interests | Total Group equity |
---|---|---|---|---|---|---|---|---|---|
1 | Jan. 1, 2022 | 5,000 | 56 | 138,547 | -36,597 | 107,006 | 37,562 | - | 144,569 |
2 | Dividends paid to shareholders | - | - | -4,750 | - | -4,750 | -9,509 | - | -14,259 |
3 | Changes in consolidation scope and other consolidation effects | - | - | 14,066 | - | 14,066 | 54,320 | - | 68,387 |
4 | Hybrid capital | - | - | - | - | - | - | 79,240 | 79,240 |
5 | Comprehensive income | - | - | 128,944 | -2,648 | 126,296 | 14,968 | - | 141,264 |
6 | Net result | - | - | 128,944 | - | 128,944 | 14,968 | - | 143,912 |
7 | Other income and expenses recognized in consolidated equity | - | - | - | -2,648 | -2,648 | - | - | -2,648 |
8 | - Currency translation differences | - | - | - | -2,374 | -2,374 | - | - | -2,374 |
9 | - Remeasurement of defined benefit pension plans | - | - | - | -100 | -100 | - | - | -100 |
10 | - Fair value measurement of cash flow hedges | - | - | - | -199 | -199 | - | - | -199 |
11 | - Deferred taxes recognized in OCI | - | - | - | 25 | 25 | - | - | 25 |
12 | Dec. 31, 2022 | 5,000 | 56 | 276,807 | -39,245 | 242,618 | 97,342 | 79,240 | 419,201 |