Statement of Changes in Equity

Statement of Changes in Equity HHLA Group

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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

Statement of Changes in Equity HHLA Group

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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