Annual Report 2020

Consolidated statement of changes in equity

From January 1 to December 31, 2020, in EUR ’000
PARENT COMPANY
Subscribed capital Capital reserves Revenue reserves Equity impact from currency translation1 Consolidated unappropriated retained earnings Total Non-controlling interests 1 Consolidated equity
As at December 31, 2018 150,000 166,430 2,343,108 -153,307 13,568 2,519,799 494,301 3,014,100
Capital increase 0 0 0 0 0 0 267 267
Withdrawal from revenue reserves 0 0 -161,031 0 161,031 0 0 0
Dividend distribution 0 0 0 0 -13,400 -13,400 -25,995 -39,395
Currency translation 0 0 0 17,948 0 17,948 2,923 20,871
Other items 0 0 2,775 -2,788 0 -13 -41,859 -41,872
Changes in the consolidation group 0 0 0 0 0 0 26 26
Consolidated net loss 0 0 0 0 -155,689 -155,689 -55,858 -211,547
As at December 31, 2019 150,000 166,430 2,184,852 -138,147 5,510 2,368,645 373,805 2,742,450
Capital increase 0 0 0 0 0 0 887 887
Withdrawal from revenue reserves 0 0 -373,410 0 373,410 0 0 0
Dividend distribution 0 0 0 0 -5,340 -5,340 -19,923 -25,263
Currency translation 0 0 0 -140,391 0 -140,391 -23,003 -163,394
Other items 0 0 226 -516 0 -290 -31,904 -32,194
Changes in the consolidation group 0 0 -217 217 0 0 -67 -67
Consolidated net loss 0 0 0 0 -370,141 -370,141 -63,607 -433,748
As at December 31, 2020 150,000 166,430 1,811,451 -278,837 3,439 1,852,483 236,188 2,088,671
1
Including effects from hyperinflation adjustments for the country Argentina in accordance with GAS 25