Reporting 2020

Consolidated Statement of Changes in Equity

    I.
Consolidated capital of BREMER LAGERHAUS-GESELLSCHAFT-Aktiengesellschaft von 1877-
II.
Consolidated capital of BLG LOGISTICS GROUP AG & Co. KG
III.
Non-con-
trolling interests
 
EUR thousand Note Subscribed capital Retained earnings Total Limited liability capital Capital reserves Retained earnings Other reserves Reserve for the fair-value measurement of financial instruments Foreign currency translation Total Total Total
As of December 31, 2018   9,984 11,232 21,216 51,000 50,182 174,703 -44,538 -2,225 -8,715 220,407 9,218 250,841
Changes due to
IFRS 16
  0 0 0 0 0 -18,683 0 0 0 -18,683 -453 -19,136
As of January 1, 2019 20 9,984 11,232 21,216 51,000 50,182 156,020 -44,538 -2,225 -8,715 201,724 8,765 231,705
Changes in financial year                          
Consolidated net profit   0 1,454 1,454 0 0 26,787 0 0 0 26,787 4,347 32,588
Income and expenses recognized ­
directly in equity
33 0 0 0 0 0 0 -23,748 -6,734 2,111 -28,371 109 -28,262
Group total comprehensive income   0 1,454 1,454 0 0 26,787 -23,748 -6,734 2,111 -1,584 4,456 4,326
Dividends/withdrawals   0 -1,728 -1,728 0 0 -25,909 0 0 0 -25,909 -3,731 -31,368
Acquisitions of controlling equity interests   0 0 0 0 0 -553 0 0 0 -553 0 -553
Other changes   0 0 0 0 0 79 -57 58 8 88 -834 -746
As of December 31, 2019 20 9,984 10,958 20,942 51,000 50,182 156,424 -68,343 -8,901 -6,596 173,766 8,656 203,364
Changes in financial year                          
Total consolidated comprehensive ­
income (loss)
  0 1,117 1,117 0 0 -122,544 0 0 0 -122,544 1,253 -120,174
Income and expenses recognized ­
directly in equity
33 0 0 0 0 0 0 1,713 -4,050 -4,249 -6,586 -48 -6,634
Group total comprehensive income   0 1,117 1,117 0 0 -122,544 1,713 -4,050 -4,249 -129,130 1,205 -126,808
Dividends/withdrawals   0 -1,536 -1,536 0 0 -10,952 0 0 0 -10,952 -4,336 -16,824
Other changes   0 0 0 0 0 52 0 0 -50 2 7 9
As of December 31, 2020 20 9,984 10,539 20,523 51,000 50,182 22,980 -66,630 -12,951 -10,895 33,686 5,532 59,741