Page 30 - Hoftex Annual Report 2018 EN

Letter to Shareholders
Supervisory Board Report
Group Management Report Consolidated Financial Statements Annexes
HOFTEX GROUP AG
Consolidated statement of changes in equity as of 31 December 2018
Balance on 1 Jan. 2017
Consolidated net income for 2017
Appropriation to revenue reserves pursuant to Section 58(3) AktG
Balance on 31 Dec. 2017
Consolidated net income for 2018
Appropriation to revenue reserves pursuant to Section 58(3) AktG
Balance on 31 Dec. 2018
96,396
6,836
0
97,987
8,022
0
105,837
in EUR thousand
2016 dividend payment
Foreign currency translation differences
Appropriation to revenue reserves pursuant to Section 58(2) AktG
2017 dividend payment
Foreign currency translation differences
Appropriation to revenue reserves pursuant to Section 58(2) AktG
Subscribed Capital
13,920
13,920
13,920
Capital reserves
41,158
41,158
41,158
Revenue Reserves
42,254
1,200
3,300
46,754
2,000
2,700
51,454
Change in equity from currency translation Consolidated
849
-4,156
-3,307
1,026
-2,281
net accu- mulated gains/ losses
-1,785
-1,089
6,836
-1,200
-3,300
-538
-1,198
8,022
-2,000
-2,700
1,586
Total
-4,156
-1,198
1,026
0
0
30
-1,089