|
|
|
|
I. Included capital of BREMER LAGERHAUS-GESELLSCHAFT -Aktiengesellschaft von 1877- |
|
II. Included capital of BLG LOGISTICS GROUP AG & Co. KG |
|
III. Non-controlling interests |
|
|
||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EUR thousand |
|
Note |
|
Subscribed capital |
|
Retained earnings |
|
Total |
|
Limited liability capital |
|
Share premium |
|
Retained earnings |
|
Other reserves |
|
Reserve for the fair value measurement of financial instruments |
|
Foreign currency translation |
|
Total |
|
Total |
|
Total |
As of December 31, 2021 |
|
|
|
9,984 |
|
11,271 |
|
21,255 |
|
51,000 |
|
103,182 |
|
58,326 |
|
-66,879 |
|
-8,088 |
|
-9,441 |
|
128,100 |
|
6,934 |
|
156,289 |
Changes in financial year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Combined total comprehensive income |
|
|
|
0 |
|
965 |
|
965 |
|
0 |
|
0 |
|
49,929 |
|
0 |
|
0 |
|
0 |
|
49,929 |
|
712 |
|
51,606 |
Income and expense recognized directly in equity |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
62,210 |
|
19,266 |
|
-1,086 |
|
80,390 |
|
-2 |
|
80,388 |
|
Combined total comprehensive income |
|
|
|
0 |
|
965 |
|
965 |
|
0 |
|
0 |
|
49,929 |
|
62,210 |
|
19,266 |
|
-1,086 |
|
130,319 |
|
710 |
|
131,994 |
Dividends/withdrawals |
|
|
|
0 |
|
-1,152 |
|
-1,152 |
|
0 |
|
0 |
|
-8,765 |
|
0 |
|
0 |
|
0 |
|
-8,765 |
|
-1,228 |
|
-11,145 |
Other changes |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
-943 |
|
0 |
|
0 |
|
1,658 |
|
715 |
|
-126 |
|
589 |
As of December 31, 2022 |
|
|
9,984 |
|
11,084 |
|
21,068 |
|
51,000 |
|
103,182 |
|
98,547 |
|
-4,669 |
|
11,178 |
|
-8,869 |
|
250,369 |
|
6,290 |
|
277,727 |
|
Changes in financial year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Combined total comprehensive income |
|
|
|
0 |
|
1,957 |
|
1,957 |
|
0 |
|
0 |
|
30,292 |
|
0 |
|
0 |
|
0 |
|
30,292 |
|
1,181 |
|
33,430 |
Income and expense recognized directly in equity |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
-11,461 |
|
-5,582 |
|
632 |
|
-16,411 |
|
-55 |
|
-16,466 |
|
Combined total comprehensive income |
|
|
|
0 |
|
1,957 |
|
1,957 |
|
0 |
|
0 |
|
30,292 |
|
-11,461 |
|
-5,582 |
|
632 |
|
13,881 |
|
1,126 |
|
16,964 |
Dividends/withdrawals |
|
|
|
0 |
|
-1,075 |
|
-1,075 |
|
0 |
|
0 |
|
-8,812 |
|
0 |
|
0 |
|
0 |
|
-8,812 |
|
-486 |
|
-10,373 |
Other changes |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,263 |
|
0 |
|
0 |
|
96 |
|
1,359 |
|
0 |
|
1,359 |
As of December 31, 2023 |
|
|
9,984 |
|
11,966 |
|
21,950 |
|
51,000 |
|
103,182 |
|
121,290 |
|
-16,130 |
|
5,596 |
|
-8,141 |
|
256,797 |
|
6,930 |
|
285,677 |
|