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		- 40,482
Total Comprehensive Income					37,478	- 7,527	203	13,858	- 4,561	65	39,517	12,612	52,129
Balance as of 30 June 2015	70,048	2,705	141,078	506	383,896	- 57,747	2	- 52,338	16,642	11,751	516,544	41,844	558,388

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	- 744	- 46,806
Acquisition of non-controlling interests in consolidated companies					- 6,220						- 6,220	- 9,273	- 15,493
Initial consolidation of shares in affiliated companies/associates accounted for using the equity method					1,501						1,501	258	1,759
Total Comprehensive Income					25,806	- 1,084	173	- 72,677	23,401	- 3	- 24,384	14,394	- 9,990
Balance as of 30 June 2016	70,048	2,705	141,078	506	388,122	- 62,778	353	- 113,651	36,629	11,676	474,688	35,342	510,030