Audited

Statement of changes in equity

in € thousand
	Parent company										Parent company interests	Non- controlling interests	Total equity
						Other comprehensive income
	Subscribed capital		Capital reserve		Retained earnings	Reserve for foreign currency translation	Cash flow hedges	Actuarial gains/losses	Deferred taxes on changes recognised directly in equity	Other
	A division	S division	A division	S division
Balance as of 31 December 2018	70,048	2,705	141,078	506	512,369	- 68,410	438	- 68,725	22,125	11,519	623,653	- 8,812	614,841
Adjustment due to first-time adoption of IFRS 16					- 54,249						- 54,249	- 4,251	- 58,500
Balance as of 1 January 2019	70,048	2,705	141,078	506	458,120	- 68,410	438	- 68,725	22,125	11,519	569,404	- 13,063	556,341
Dividends					- 61,719						- 61,719	- 1,005	- 62,723
Settlement obligation to shareholders with non-controlling interests											0	- 30,492	- 30,492
First-time consolidation of interests in related parties											0	973	973
Total comprehensive income					103,282	8,566		- 44,046	14,198	57	82,057	32,706	114,763
Balance as of 31 December 2019	70,048	2,705	141,078	506	499,683	- 59,844	438	- 112,771	36,323	11,576	589,742	- 10,880	578,862

Balance as of 31 December 2019	70,048	2,705	141,078	506	499,683	- 59,844	438	- 112,771	36,323	11,576	589,742	- 10,880	578,862
Dividends					- 54,714						- 54,714	- 1,027	- 55,741
Capital increase less costs of raising capital not recognized in profit or loss	1,651		23,015								24,666	0	24,666
Settlement obligation to shareholders with non-controlling interests											0	- 23,377	- 23,377
Total comprehensive income					42,575	- 16,131		- 21,973	7,090	- 164	11,397	31,195	42,592
Balance as of 31 December 2020	71,700	2,705	164,093	506	487,544	- 75,976	438	- 134,745	43,413	11,413	571,092	- 4,089	567,003

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