Statement of Changes in Equity

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Statement of Changes in Equity HHLA Subgroup Port Logistics (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 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		- 41,329
Total comprehensive income subgroup			48,050	- 1,608	- 41	14,136	- 4,594	53	55,996	17,650	73,646
Balance as of 30. June 2017	70,048	141,078	402,912	- 66,203	371	- 71,509	23,026	11,560	511,284	49,744	561,028

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		- 46,933
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			47,298	2,748	22	1,596	- 505	- 88	51,071	16,445	67,516
Other changes			- 101	14					- 87	- 110	- 197
Balance as of 30. June 2018	70,048	141,078	409,091	- 67,279	427	- 78,271	25,185	11,545	511,824	14,219	526,043

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Statement of Changes in Equity HHLA Subgroup Real Estate (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 2016	2,705	506	48,325	- 350	113	51,299
Dividends			- 5,409			- 5,409
Total comprehensive income subgroup			4,442	207	- 67	4,582
Balance as of 30. June 2017	2,705	506	47,357	- 144	46	50,470
Plus income statement consolidation effect			124			124
Less balance sheet consolidation effect			- 9,170			- 9,170
Total effects of consolidation			- 9,046			- 9,046
Balance as of 30. June 2017	2,705	506	38,311	- 144	46	41,424

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			4,920	313	- 101	5,132
Balance as of 30. June 2018	2,705	506	52,039	- 68	22	55,203
Plus income statement consolidation effect			137			137
Less balance sheet consolidation effect			- 8,926			- 8,926
Total effects of consolidation			- 8,789			- 8,789
Balance as of 30. June 2018	2,705	506	43,250	- 68	22	46,414