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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 2015	70,048	141,078	378,519	- 61,693	180	- 41,434	13,377	11,680	511,755	30,707	542,462
Dividends			- 41,329						- 41,329	- 3,280	- 44,609
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 subgroup			63,719	- 2,902	232	- 44,212	14,243	- 173	30,908	31,727	62,635
Balance as of 31 December 2016	70,048	141,078	396,191	- 64,595	412	- 85,645	27,620	11,507	496,616	32,094	528,710

Balance as of 31 December 2016	70,048	141,078	396,191	- 64,595	412	- 85,645	27,620	11,507	496,616	32,094	528,710
Dividends			- 41,329						- 41,329	- 3,321	- 44,650
Settlement obligation to shareholders with non-controlling interests									0	- 22,620	- 22,620
Total comprehensive income subgroup			71,206	- 5,446	- 7	5,778	- 1,930	126	69,727	24,637	94,364
Balance as of 31 December 2017	70,048	141,078	426,068	- 70,041	405	- 79,867	25,690	11,633	525,014	30,790	555,803

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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 2015	2,705	506	43,993	457	- 148	47,513
Dividends			- 4,733			- 4,733
Total comprehensive income subgroup			9,066	- 808	261	8,518
Balance as of 31 December 2016	2,705	506	48,325	- 350	113	51,299
Plus income statement consolidation effect			245			245
Less balance sheet consolidation effect			- 9,416			- 9,416
Total effects of consolidation			- 9,171			- 9,171
Balance as of 31 December 2016	2,705	506	39,154	- 350	113	42,128

Balance as of 31 December 2016	2,705	506	48,325	- 350	113	51,299
Dividends			- 5,409			- 5,409
Total comprehensive income subgroup			9,613	- 30	10	9,593
Balance as of 31 December 2017	2,705	506	52,530	- 381	123	55,482
Plus income statement consolidation effect			245			245
Less balance sheet consolidation effect			- 9,170			- 9,170
Total effects of consolidation			- 8,926			- 8,926
Balance as of 31 December 2017	2,705	506	43,604	- 381	123	46,557