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 equity
						Other comprehensive income
	Subscribed capital		Capital reserve		Retained 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 2020	71,700	2,705	164,093	506	487,544	- 75,976	438	- 134,745	43,413	11,413	571,092	- 4,089	567,003
Dividends					- 37,945						- 37,945	- 772	- 38,716
First-time consolidation of interests in related parties											0	4,957	4,957
Capital increase of shares in related parties											0	6,003	6,003
Put option granted to non-controlling interests					- 20,800						- 20,800	0	- 20,800
Total comprehensive income					38,811	3,790		28,267	- 9,128	14	61,754	14,235	75,990
Balance as of 30 June 2021	71,700	2,705	164,093	506	467,611	- 72,186	438	- 106,477	34,285	11,427	574,102	20,334	594,436

Balance as of 31 December 2021	72,515	2,705	179,212	506	541,070	- 70,328	442	- 88,396	28,450	11,431	677,606	27,621	705,227
Dividends					- 60,066						- 60,066	- 601	- 60,667
Acquisition of non-controlling interests in consolidated companies					- 1,602						- 1,602	1,088	- 514
Total comprehensive income					43,901	- 362	93	119,096	- 38,039	- 30	124,659	17,377	142,036
Other changes					- 50						- 50	0	- 50
Balance as of 30 June 2022	72,515	2,705	179,212	506	523,253	- 70,690	535	30,700	- 9,589	11,401	740,547	45,485	786,032

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