Statement of Changes in Equity
HHLA Subgroups

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 31.12.2013	70,048	141,078	339,888	- 18,828	- 500	11,471	- 3,542	11,576	551,191	21,700	572,891
Dividends			- 31,522						- 31,522	- 31	- 31,553
First consolidation of interests in related parties/Acquisition of non-controlling interests in consolidated companies			51						51	- 164	- 113
Total Comprehensive Income subgroup			41,039	- 24,571	155	- 43,306	14,017	15	- 12,652	26,703	14,051
Balance as of 30.09.2014	70,048	141,078	349,456	- 43,399	- 345	- 31,835	10,475	11,591	507,068	48,208	555,275

Balance as of 31.12.2014	70,048	141,078	360,510	- 50,220	- 201	- 66,338	21,250	11,686	487,813	29,232	517,045
Dividends			- 36,425						- 36,425	- 32	- 36,458
Total Comprehensive Income subgroup			49,320	- 8,483	257	13,790	- 4,517	- 47	50,320	21,394	71,714
Balance as of 30.09.2015	70,048	141,078	373,404	- 58,703	56	- 52,548	16,733	11,639	501,707	50,594	552,301

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 31.12.2013	2,705	506	33,004	1,312	- 424	37,103
Dividends			- 3,381			- 3,381
Total Comprehensive Income subgroup			5,699	- 701	226	5,224
Balance as of 30.09.2014	2,705	506	35,322	611	- 197	38,947
Plus income statement consolidation effect			178			178
Less balance sheet consolidation effect			- 9,892			- 9,892
Total effects of consolidation			- 9,713			- 9,713
Balance as of 30.09.2014	2,705	506	25,609	611	- 197	29,234

Balance as of 31.12.2014	2,705	506	36,044	140	- 45	39,350
Dividends			- 4,057			- 4,057
Total Comprehensive Income subgroup			6,392	68	- 22	6,438
Balance as of 30.09.2015	2,705	506	38,379	208	- 67	41,731
Plus income statement consolidation effect			179			179
Less balance sheet consolidation effect			- 9,654			- 9,654
Total effects of consolidation			- 9,475			- 9,475
Balance as of 30.09.2015	2,705	506	28,904	208	- 67	32,256