Page 31 - a.hartrodt Business Report 2020 EN

Extract from Annual Report
31/12/2020 31/12/2019 kEUR kEUR
114 105
10,186 9,395
460 0
2,028 1,371
486 0
2,514 1,371
28,721 29,102
–1,322 654
1,891 2,165
42,564 42,792
439 0
395 427
2,170 1,523
12,146 10,849
14,711 12,799
31,065 27,207
576 665
41,629 41,275
0 102
5,660 5,441
14,034 11,107
92,964 85,797
110 7
150,788 141.395
E Q U I TY AN D LIAB I LI T I E S
A. Shareholders’equity
I. Capital contributions of partner with unlimited liability
II. Paid­in capital of limited partners
III. Capital surplus
IV. Earned surplus
1. Statutory reserve
2. Other earned surplus
V. Consolidated retained earnings
VI. Currency differences
VII. Minority interests
B. Negative difference from capital consilidation
C. Provisions
1. Provisions for pensions
2. Tax provisions
3. Other provisions
D. Accounts payable
1. Bank loans and overdrafts
2. Customer advances
3. Trade payables
4. Payables to affiliated companies
5. Payables to partners
6. Other payables
E. Deferred income
Sum IV.1. + IV.2.
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a. hartrodt (GmbH & Co) KG | BUSINESS REPORT 2020