Statement of changes in equity

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Statement of changes in equity – HHLA Group
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 2017	70,048	2,705	141,078	506	469,672	- 70,041	405	- 80,248	25,813	11,633	571,570	30,790	602,359
Adjustment due to first-time adoption of IFRS 9					68						68	34	102
Balance as of 1 January 2018	70,048	2,705	141,078	506	469,740	- 70,041	405	- 80,248	25,813	11,633	571,638	30,823	602,461
Dividends					- 52,342						- 52,342	0	- 52,342
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					52,355	2,748	22	1,909	- 606	- 88	56,341	16,445	72,786
Other changes					- 101	14					- 87	- 110	- 197
Balance as of 30 June 2018	70,048	2,705	141,078	506	452,341	- 67,279	427	- 78,339	25,207	11,545	558,239	14,219	572,457

Balance as of 31 December 2018	70,048	2,705	141,078	506	512,369	- 68,410	438	- 68,725	22,125	11,519	623,653	- 8,812	614,841
Adjustment due to first-time adoption of IFRS 16					- 54,249						- 54,249	- 4,251	- 58,500
Balance as of 1 January 2019	70,048	2,705	141,078	506	458,120	- 68,410	438	- 68,725	22,125	11,519	569,404	- 13,063	556,341
Dividends					- 61,719						- 61,719	- 1,005	- 62,723
Total comprehensive income					54,689	2,605		- 50,066	16,161	- 8	23,382	17,400	40,782
Balance as of 30 June 2019	70,048	2,705	141,078	506	451,090	- 65,805	438	- 118,791	38,286	11,511	531,067	3,333	534,400