Statement of Changes in Equity

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 2013

 

70,048

 

2,705

 

141,078

 

506

 

363,000

 

- 18,828

 

- 500

 

12,783

 

- 3,967

 

11,576

 

578,402

 

21,700

 

600,103

Dividends

 

 

 

 

 

 

 

 

 

- 34,903

 

 

 

 

 

 

 

 

 

 

 

- 34,903

 

- 1,418

 

- 36,321

Settlement obligation to shareholders with non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

- 22,431

 

- 22,431

First consolidation of interests in related parties/acquisition of non-controlling interests in consolidated (companies)

 

 

 

 

 

 

 

 

 

- 107

 

 

 

 

 

 

 

 

 

 

 

- 107

 

- 174

 

- 280

Total comprehensive income

 

 

 

 

 

 

 

 

 

58,909

 

- 31,392

 

299

 

- 78,980

 

25,170

 

110

 

- 25,883

 

31,554

 

5,671

Balance as of 31 December 2014

 

70,048

 

2,705

 

141,078

 

506

 

386,900

 

- 50,220

 

- 201

 

- 66,196

 

21,203

 

11,686

 

517,509

 

29,232

 

546,741

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2014

 

70,048

 

2,705

 

141,078

 

506

 

386,900

 

- 50,220

 

- 201

 

- 66,196

 

21,203

 

11,686

 

517,509

 

29,232

 

546,741

Dividends

 

 

 

 

 

 

 

 

 

- 40,482

 

 

 

 

 

 

 

 

 

 

 

- 40,482

 

- 2,093

 

- 42,575

Settlement obligation to shareholders with non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

- 25,534

 

- 25,534

Total comprehensive income

 

 

 

 

 

 

 

 

 

66,679

 

- 11,474

 

381

 

25,222

 

- 7,975

 

- 7

 

72,826

 

29,102

 

101,928

Other changes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

0

 

0

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