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 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

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