Statement of Changes in Equity

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 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
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					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

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		- 46,738
Total comprehensive income					52,616	- 1,608	- 41	14,342	- 4,661	53	60,702	17,650	78,352
Balance as of 30 June 2017	70,048	2,705	141,078	506	441,223	- 66,203	371	- 71,653	23,072	11,560	552,708	49,744	602,452