|
|
|
|
I. Included capital of BREMER LAGERHAUS-GESELLSCHAFT |
|
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, 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 |
|
Changes in financial year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Combined total comprehensive income |
|
|
|
0 |
|
3,599 |
|
3,599 |
|
0 |
|
0 |
|
80,488 |
|
0 |
|
0 |
|
0 |
|
80,488 |
|
1,729 |
|
85,816 |
Income and expense recognized directly in equity |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,403 |
|
596 |
|
1,753 |
|
3,752 |
|
32 |
|
3,784 |
|
Combined total comprehensive income |
|
|
|
0 |
|
3,599 |
|
3,599 |
|
0 |
|
0 |
|
80,488 |
|
1,403 |
|
596 |
|
1,753 |
|
84,240 |
|
1,761 |
|
89,600 |
Dividends/withdrawals |
|
|
|
0 |
|
-1,728 |
|
-1,728 |
|
0 |
|
0 |
|
-16,494 |
|
0 |
|
0 |
|
0 |
|
-16,494 |
|
-381 |
|
-18,603 |
Other changes |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
-167 |
|
0 |
|
0 |
|
155 |
|
-12 |
|
-5 |
|
-17 |
As of December 31, 2024 |
|
|
9,984 |
|
13,837 |
|
23,821 |
|
51,000 |
|
103,182 |
|
185,117 |
|
-14,727 |
|
6,192 |
|
-6,233 |
|
324,531 |
|
8,305 |
|
356,657 |
|