Consolidated statement of changes in equity
|
Consolidated statement of changes in equity |
>> TABLE 038 |
|||||||||||||
|
|
|
|
Accumulated other comprehensive income (loss) |
|
||||||||||
|
in € million |
Note |
Subscribed capital |
Contributions for carrying out the approved capital increase |
Capital reserves |
Retained earnings |
Cumulative translation adjustment |
Gains/ losses on defined benefit obligation |
Gains/ losses on cash flow hedges |
Gains/ losses from equity investments |
Equity attributable to shareholders of KION GROUP AG |
Non- controlling interests |
Total |
||
|
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at 01/01/2012 |
|
0.5 |
|
348.5 |
–806.4 |
–35.5 |
20.9 |
–23.0 |
0.4 |
–494.7 |
7.1 |
–487.6 |
||
|
Effects from first-time adoption IAS 19R* |
|
|
|
–3.3 |
|
4.3 |
|
|
1.0 |
|
1.0 |
|||
|
Balance as at 01/01/2012 (restated) |
|
0.5 |
|
348.5 |
–809.8 |
–35.5 |
25.2 |
–23.0 |
0.4 |
–493.6 |
7.1 |
–486.5 |
||
|
Net income for the year* |
|
|
|
|
159.3 |
|
|
|
|
159.3 |
2.1 |
161.4 |
||
|
Other comprehensive income (loss)* |
|
|
|
|
2.8 |
–152.2 |
6.1 |
–0.0 |
–143.4 |
–0.0 |
–143.5 |
|||
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
0.0 |
159.3 |
2.8 |
–152.2 |
6.1 |
–0.0 |
15.8 |
2.0 |
17.9 |
||
|
Capital increase |
|
1,137.8 |
|
|
|
|
|
|
1,137.8 |
|
1,137.8 |
|||
|
Transaction costs |
|
–5.2 |
|
|
|
|
|
|
–5.2 |
|
–5.2 |
|||
|
Dividends |
|
|
|
|
|
|
|
|
|
|
–2.4 |
–2.4 |
||
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
–0.4 |
|
|
|
|
–0.4 |
–0.5 |
–1.0 |
|||
|
Other changes |
|
|
|
|
0.2 |
|
|
|
|
0.2 |
|
0.2 |
||
|
Balance as at 31/12/2012 (restated) |
|
0.5 |
1,132.6 |
348.5 |
–650.7 |
–32.8 |
–127.0 |
–16.9 |
0.4 |
654.5 |
6.2 |
660.6 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at 01/01/2013 |
|
0.5 |
1,132.6 |
348.5 |
–647.7 |
–32.8 |
–130.4 |
–16.9 |
0.4 |
654.2 |
6.2 |
660.3 |
||
|
Effects from first-time adoption IAS 19R* |
|
|
|
–3.0 |
|
3.4 |
|
|
0.3 |
|
0.3 |
|||
|
Balance as at 01/01/2013 (restated) |
|
0.5 |
1,132.6 |
348.5 |
–650.7 |
–32.8 |
–127.0 |
–16.9 |
0.4 |
654.5 |
6.2 |
660.7 |
||
|
Net income for the year |
|
|
|
|
138.8 |
|
|
|
|
138.8 |
–0.4 |
138.4 |
||
|
Other comprehensive income (loss) |
|
|
|
|
–33.7 |
0.7 |
17.4 |
–0.1 |
–15.7 |
–0.2 |
–15.9 |
|||
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
0.0 |
138.8 |
–33.7 |
0.7 |
17.4 |
–0.1 |
123.1 |
–0.6 |
122.5 |
||
|
Capital increase |
98.4 |
–1,132.6 |
1,894.0 |
|
|
|
|
|
859.9 |
|
859.9 |
|||
|
Transaction costs |
|
|
–13.9 |
|
|
|
|
|
–13.9 |
|
–13.9 |
|||
|
Dividends |
|
|
|
|
|
|
|
|
|
|
–2.1 |
–2.1 |
||
|
Acquisition of own shares |
–0.2 |
|
–5.4 |
|
|
|
|
|
–5.6 |
|
–5.6 |
|||
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
–13.0 |
|
|
|
|
–13.0 |
1.6 |
–11.4 |
|||
|
Balance as at 31/12/2013 |
|
98.7 |
|
2,223.2 |
–524.9 |
–66.5 |
–126.3 |
0.5 |
0.3 |
1,605.0 |
5.0 |
1,610.0 |
||