Page 34 - a.hartrodt Business Report 2020 EN
P. 34

                                   Extract from Annual Report
Consolidated statement of changes in equity a. hartrodt (GmbH & Co) KG, Hamburg
for the financial years 2019 and 2020
   Parent company
Earned surplus
Minority interests
Group equity
          Capital shares
            Com­
plemen­
tary
capital
kEUR kEUR kEUR kEUR kEUR kEUR
Consoli­ dated net income
Equity attributa­ difference ble
of to the currency Retained parent exchange earnings company­
Minority interest before year­ end closing result and difference of foreign ex­ change rate in equity kEUR
Minority interest part of diffe­ rence from ex­ change rate in equity kEUR
Minority
interest
part of
year­end
closing
profit/
loss Total Total kEUR kEUR kEUR
Limited partners’ capital
Other Capital Statutory earned surplus reserves surplus
0 0
0 0
0 0   0 0   0 0   649
Total
kEUR kEUR
Equity kEUR kEUR
                               Balance as of
December 31, 2018 91 8,109 8,200 0 1,496 0 5 29,382 0 39,083 808 113 1,295 2,216 41,299
                             Increase in capital from internal resources
Transfer to reserves
Distribution/appropri­ ations of profits
Exchange differences
Distribution of profit
Change in the scope ofconsolidation
Other changes Group net profit 2019
Increase in capital from internal resources
Transfer to reserves
Distribution/appropri­ ation of profits
Exchange differences
Distribution of profit
Change in the scope ofconsolidation
Other changes Group net profit 2020
0 0
0 –1,175 0
0 –2,741 –2,741
00 649   0   45 0 45 694
14
1,286
1,300
0
–1,300
0
0
0
0
0
0
0
0
0
0
                             0 0 1,175 0
0 0
0 0
00 0 00 –2,741
                            0 0
0 0
                                                  0 0
0000000000   0000 0
0
0 0 0 0 0 0 0 0     0 0
0
0 0
10 0
0
0 0
0 0
00 0
0   –384 –384 –384
                                                     0 0 0 0
–280 280 0 0 3,636 3,636
0 –103 –103 –103 0     391 391 4,027
0 0 10 470
                                                        Balance as of
December 31, 2019 105 9,395 9,500 0 1,371 0 654 29,102 0 40,627 808 158 1,199 2,165 42,792
                             9
791
800
0
–800
0
0
0
0
0
0
0
0
0
0
                            0 460 0 0 0 0 0 1,457 486 0
0 0
0 0
0 0   0 0 0   0 0   0 –2,916 –2,916
00 460 0 –1,943 0
0 0 0 0 0   0   0 0 –2,916
                                                                               0 0
0 0 0 0 –1,976
0 0 –1,976
–121 0 –121 –2,097
                            0 0 0 0 0 0 0 0 0 0 0 0     0 0 0     0 0     –381 381 0
0 0–334–334 –334 –77     0 –89 –166 –166
                                                0 0
0 0 0 0 0
0 4,478 4,478
0
0 337 337 4,815
                              Balance as of
December 31, 2020 114 10,186 10,300 460 2,028 486 –1,322 28,721 0 40,673 741 37 1,113 1,891 42,564
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