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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 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

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
Adjustment due to first-time adoption of IFRS 9			70						70	34	103
Balance as of 1 January 2018	70,048	141,078	426,138	- 70,041	405	- 79,867	25,690	11,633	525,084	30,823	555,907
Dividends			- 46,933						- 46,933	- 283	- 47,216
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 subgroup			102,910	1,617	33	11,729	- 3,755	- 114	112,421	26,247	138,669
Other changes			1	14					15	- 15	0
Balance as of 31 December 2018	70,048	141,078	464,805	- 68,410	438	- 68,138	21,935	11,519	573,276	- 8,812	564,465

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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 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

Balance as of 31 December 2017	2,705	506	52,530	- 381	123	55,482
Adjustment due to first-time adoption of IFRS 9			- 2			- 2
Balance as of 1 January 2018	2,705	506	52,528	- 381	123	55,480
Dividends			- 5,409			- 5,409
Total comprehensive income subgroup			9,113	- 206	67	8,973
Balance as of 31 December 2018	2,705	506	56,231	- 587	189	59,045
Plus income statement consolidation effect			258			258
Less balance sheet consolidation effect			- 8,926			- 8,926
Total effects of consolidation			- 8,668			- 8,668
Balance as of 31 December 2018	2,705	506	47,563	- 587	189	50,376