Reporting 2021

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, 2019   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                          
Group total comprehensive income   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 32, 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
Changes in financial year                          
Group total comprehensive income   0 1,154 1,154 0 0 47,148 0 0 0 47,148 2,264 50,566
Income and expenses recognized directly in equity 32, 33 0 0 0 0 0 0 -230 4,863 1,454 6,087 -3 6,084
Group total comprehensive income   0 1,154 1,154 0 0 47,148 -230 4,863 1,454 53,235 2,261 56,650
Dividends/withdrawals   0 -422 -422 0 0 -11,314 0 0 0 -11,314 -859 -12,595
Capital contributions   0 0 0 0 53,000 0 0 0 0 53,000 0 53,000
Other changes   0 0 0 0 0 -488 -19 0 0 -507 0 -507
As of December 31, 2021 20 9,984 11,271 21,255 51,000 103,182 58,326 -66,879 -8,088 -9,441 128,100 6,934 156,289