Audited

Statement of changes in equity

Statement of changes in equity – HHLA Group
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 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
Dividends					- 46,738						- 46,738	- 3,321	- 50,059
Settlement obligation to shareholders with non-controlling interests											0	- 22,620	- 22,620
Total comprehensive income					81,065	- 5,446	-7	5,747	- 1,920	126	79,565	24,637	104,202
Balance as of 31 December 2017	70,048	2,705	141,078	506	469,672	- 70,041	405	- 80,248	25,813	11,633	571,570	30,790	602,359

Balance as of 31 December 2017	70,048	2,705	141,078	506	469,672	- 70,041	405	- 80,248	25,813	11,633	571,570	30,790	602,359
Adjustment due to first-time adoption of IFRS 9					68						68	34	102
Balance as of 1 January 2018	70,048	2,705	141,078	506	469,740	- 70,041	405	- 80,248	25,813	11,633	571,638	30,823	602,461
Dividends					- 52,342						- 52,342	- 283	- 52,625
Settlement obligation to shareholders with non-controlling interests											0	- 32,645	- 32,645
Acquisition of non-controlling interests in consolidated companies					- 17,311						- 17,311	- 32,597	- 49,908
Deconsolidation of interests in related parties											0	- 342	- 342
Total comprehensive income					112,281	1,617	33	11,523	- 3,688	- 114	121,653	26,247	147,900
Other changes					1	14					15	- 15	0
Balance as of 31 December 2018	70,048	2,705	141,078	506	512,369	- 68,410	438	- 68,725	22,125	11,519	623,653	- 8,812	614,841

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