73 / 79
Consolidated Cash Flow Statement/Development of Consolidated Equity 72/73
Development of Consolidated Equity as of 31 December 2015
Subscribed
capital
Capital
reserve
Consolidated
equity generated
Consolidated
companies
net result
Equity of the
parent
company
Holdings by
other
shareholders
Consolidated
equity
TEUR
TEUR
Retained
earning
TEUR
Accumu-
lated
profit/
loss
TEUR
Per contra
item for
currency
translation
TEUR
TEUR
TEUR
TEUR
As of 01.01.2014
51,200
42,038
382 16,702
-259
110,063
242
110,305
Consolidated compa-
nies
’
net income
0
0
0
-3,270
0
-3,270
112
-3,158
Transfer distribution
of profit
0
0
0
0
0
0
-104
-104
Currency translation
0
0
0
0
-247
-247
0
-247
As of 31.12.2014
51,200
42,038
382 13,432
-506
106,546
250
106,796
As of 01.01.2015
51,200
42,038
382 13,432
-506
106,546
250
106,796
Consolidated
0
0
0 36,747
0
36,747
93
36,840
Transfer distribution
of profit
0
0
0
0
0
0
0
0
Currency translation
0
0
0
0
-264
-264
0
-264
As of 31.12.2015
51,200
42,038
382 50,179
-770
143,029
343
143,372