Statement of Changes in Equity

Statement of Changes in Equity – HHLA Port Logistics Subgroup (A division)
in € thousand; annex to the notes
	Parent company								Parent company interests	Non-controlling interests	Total subgroup 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
Balance as of 31 December 2013	70,048	141,078	339,888	- 18,828	- 500	11,471	- 3,542	11,576	551,191	21,700	572,891
Dividends			- 31,522						- 31,522	- 1,418	- 32,940
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 subgroup			52,251	- 31,392	299	- 77,809	24,792	110	- 31,748	31,554	- 194
Balance as of 31 December 2014	70,048	141,078	360,510	- 50,220	- 201	- 66,338	21,250	11,686	487,813	29,232	517,045

Balance as of 31 December 2014	70,048	141,078	360,510	- 50,220	- 201	- 66,338	21,250	11,686	487,813	29,232	517,045
Dividends			- 36,425						- 36,425	- 2,093	- 38,518
Settlement obligation to shareholders with non-controlling interests									0	- 25,534	- 25,534
Total comprehensive income subgroup			58,935	- 11,473	381	24,904	- 7,873	- 6	64,867	29,102	93,969
Other changes			- 4,500						- 4,500	0	- 4,500
Balance as of 31 December 2015	70,048	141,078	378,519	- 61,693	180	- 41,434	13,377	11,680	511,755	30,707	542,462

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Statement of Changes in Equity – HHLA Real Estate Subgroup (S division)
in € thousand; annex to the notes
				Other comprehensive income		Total subgroup consolidated equity
	Subscribed capital	Capital reserve	Retained consolidated earnings	Actuarial gains/losses	Deferred taxes on changes recognised directly in equity
Balance as of 31 December 2013	2,705	506	33,004	1,312	- 424	37,103
Dividends			- 3,381			- 3,381
Total Comprehensive Income subgroup			6,421	- 1,172	378	5,627
Balance as of 31 December 2014	2,705	506	36,044	140	- 45	39,350
Plus income statement consolidation effect			238			238
Less balance sheet consolidation effect			- 9,892			- 9,892
Total effects of consolidation			- 9,654			- 9,654
Balance as of 31 December 2014	2,705	506	26,390	140	- 45	29,696

Balance as of 31 December 2014	2,705	506	36,044	140	- 45	39,350
Dividends			- 4,057			- 4,057
Total Comprehensive Income subgroup			7,505	317	- 102	7,721
Other changes			4,500			4,500
Balance as of 31 December 2015	2,705	506	43,993	457	- 148	47,513
Plus income statement consolidation effect			238			238
Less balance sheet consolidation effect			- 9,654			- 9,654
Total effects of consolidation			- 9,415			- 9,415
Balance as of 31 December 2015	2,705	506	34,578	457	- 148	38,098