Statement of changes in equity

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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 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	0	- 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

Balance as of 31 December 2018	70,048	141,078	464,805	- 68,410	438	- 68,138	21,935	11,519	573,276	- 8,812	564,465
Adjustment due to first-time adoption of IFRS 16			- 53,322						- 53,322	- 4,251	- 57,573
Balance as of 1 January 2019	70,048	141,078	411,484	- 68,410	438	- 68,138	21,935	11,519	519,954	- 13,063	506,892
Dividends			- 56,039						- 56,039	- 1,005	- 57,044
Total comprehensive income subgroup			49,829	2,605		- 49,238	15,895	- 8	19,084	17,400	36,484
Balance as of 30 June 2019	70,048	141,078	405,274	- 65,805	438	- 117,376	37,830	11,511	482,998	3,333	486,331

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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 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

Balance as of 31 December 2018	2,705	506	56,231	- 587	189	59,045
Adjustment due to first-time adoption of IFRS 16			- 927			- 927
Balance as of 1 January 2019	2,705	506	55,305	- 587	189	58,118
Dividends			- 5,679			- 5,679
Total comprehensive income subgroup			4,721	- 828	267	4,160
Balance as of 30 June 2019	2,705	506	54,346	- 1,415	457	56,599
Plus income statement consolidation effect			138			138
Less balance sheet consolidation effect			- 8,668			- 8,668
Total effects of consolidation			- 8,530			- 8,530
Balance as of 30 June 2019	2,705	506	45,816	- 1,415	457	48,069