Statement of Changes in Equity

Statement of Changes in Equity – HHLA Port Logistics Subgroup (A division)
in € thousand; annex to the condensed 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 2014	70,048	141,078	360,510	- 50,220	- 201	- 66,338	21,250	11,686	487,813	29,232	517,045
Dividends			- 36,425						- 36,425		- 36,425
Total Comprehensive Income Subgroup			33,248	- 7,527	203	13,790	- 4,539	65	35,240	12,612	47,852
Balance as of 30 June 2015	70,048	141,078	357,333	- 57,747	2	- 52,547	16,711	11,751	486,629	41,844	528,473

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	- 744	- 42,073
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 Subgroup			21,270	- 1,084	174	- 71,535	23,033	- 5	- 28,147	14,394	- 13,753
Balance as of 30 June 2016	70,048	141,078	353,741	- 62,777	354	- 112,969	36,410	11,675	437,560	35,342	472,902

Statement of Changes in Equity – HHLA Real Estate Subgroup (S division)
in € thousand; annex to the condensed 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 2014	2,705	506	36,044	140	- 45	39,350
Dividends			- 4,057			- 4,057
Total Comprehensive Income Subgroup			4,111	68	- 22	4,157
Balance as of 30 June 2015	2,705	506	36,098	209	- 67	39,450
Plus income statement consolidation effect			119			119
Less balance sheet consolidation effect			- 9,654			- 9,654
Total effects of consolidation			- 9,535			- 9,535
Balance as of 30 June 2015	2,705	506	26,563	209	- 67	29,915

Balance as of 31 December 2015	2,705	506	43,993	457	- 148	47,513
Dividends			- 4,733			- 4,733
Total Comprehensive Income Subgroup			4,414	- 1,142	369	3,640
Balance as of 30 June 2016	2,705	506	43,674	- 684	221	46,421
Plus income statement consolidation effect			122			122
Less balance sheet consolidation effect			- 9,415			- 9,415
Total effects of consolidation			- 9,293			- 9,293
Balance as of 30 June 2016	2,705	506	34,381	- 684	221	37,128