Statement of changes in equity - HHLA-Half-year Financial Report January

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