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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