Statement of Changes in Equity HHLA Group

Statement of Changes in Equity

in € thousand

 

 

Parent company

 

Parent company interests

 

Non-controlling interests

 

Total consolidated equity

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

 

 

Subscribed capital

 

Capital reserve

 

Retained consolidated earnings

 

Reserve for foreign currency translation

 

Cash flow hedges

 

Actuarial gains/losses

 

Deferred taxes on changes recognised directly in equity

 

Other

 

 

 

 

 

 

 

 

A division

 

S division

 

A division

 

S division

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2015

 

70,048

 

2,705

 

141,078

 

506

 

413,097

 

- 61,694

 

180

 

- 40,974

 

13,228

 

11,679

 

549,853

 

30,707

 

580,560

Dividends

 

 

 

 

 

 

 

 

 

- 46,062

 

 

 

 

 

 

 

 

 

 

 

- 46,062

 

- 3,280

 

- 49,342

Settlement obligation to shareholders with non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

- 18,045

 

- 18,045

Acquisition of non-controlling interests in consolidated companies

 

 

 

 

 

 

 

 

 

- 6,220

 

 

 

 

 

 

 

 

 

 

 

- 6,220

 

- 9,273

 

- 15,493

First consolidation of interests in related parties/from associates accounted for using the equity method

 

 

 

 

 

 

 

 

 

1,501

 

 

 

 

 

 

 

 

 

 

 

1,501

 

258

 

1,759

Total comprehensive income

 

 

 

 

 

 

 

 

 

73,030

 

- 2,902

 

232

 

- 45,020

 

14,504

 

- 173

 

39,671

 

31,727

 

71,398

Balance as of 31 December 2016

 

70,048

 

2,705

 

141,078

 

506

 

435,345

 

- 64,595

 

412

 

- 85,995

 

27,733

 

11,507

 

538,744

 

32,094

 

570,838

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2016

 

70,048

 

2,705

 

141,078

 

506

 

435,345

 

- 64,595

 

412

 

- 85,995

 

27,733

 

11,507

 

538,744

 

32,094

 

570,838

Dividends

 

 

 

 

 

 

 

 

 

- 46,738

 

 

 

 

 

 

 

 

 

 

 

- 46,738

 

- 3,321

 

- 50,059

Settlement obligation to shareholders with non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

- 22,620

 

- 22,620

Total comprehensive income

 

 

 

 

 

 

 

 

 

81,065

 

- 5,446

 

- 7

 

5,747

 

- 1,920

 

126

 

79,565

 

24,637

 

104,202

Balance as of 31 December 2017

 

70,048

 

2,705

 

141,078

 

506

 

469,672

 

- 70,041

 

405

 

- 80,248

 

25,813

 

11,633

 

571,570

 

30,790

 

602,359