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 31.12.2013	70,048	2,705	141,078	506	363,000	- 18,828	- 500	12,783	- 3,967	11,576	578,402	21,700	600,103
Dividends					- 34,903						- 34,903	- 31	- 34,934
First consolidation of interests in related parties/Acquisition of non-controlling interests in consolidated companies					51						51	- 164	- 113
Total Comprehensive Income					46,916	- 24,571	155	- 44,007	14,243	15	- 7,250	26,703	19,453
Balance as of 30.09.2014	70,048	2,705	141,078	506	375,065	- 43,399	- 345	- 31,224	10,276	11,591	536,301	48,208	584,509

Balance as of 31.12.2014	70,048	2,705	141,078	506	386,900	- 50,220	- 201	- 66,196	21,203	11,686	517,509	29,232	546,741
Dividends					- 40,482						- 40,482	- 32	- 40,514
Total Comprehensive Income					55,891	- 8,483	257	13,858	- 4,539	- 47	56,937	21,394	78,331
Balance as of 30.09.2015	70,048	2,705	141,078	506	402,308	- 58,703	56	- 52,338	16,664	11,639	533,963	50,594	584,557