Consolidated statement of changes in equity

 

Consolidated statement of changes in equity

>>TABLE 23

in € million

 

Accumulated other comprehensive income (loss)

 

 

Sub-
scribed
capital

Contri-
butions 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
invest-
ments

Equity attributable
to share-
holders of KION GROUP AG

Non-controlling interests

Total

*

Adjusted due to the retrospective application of IAS 19R (2011), for details see also ‘Accounting policies’

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2012

0.5

0.0

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 1/1/2012 (restated)

0.5

0.0

348.5

–809.8

–35.5

25.2

–23.0

0.4

–493.6

7.1

–486.6

Net income for the period*

 

 

 

33.1

 

 

 

 

33.1

1.5

34.6

Other comprehensive income (loss)*

 

 

 

 

14.4

–130.4

0.7

0.0

–115.4

0.0

–115.4

Comprehensive income (loss)

 

 

 

33.1

14.4

–130.4

0.7

0.0

–82.3

1.5

–80.8

Dividends

 

 

 

 

 

 

 

 

 

–2.4

–2.4

Effects from the acquisition / disposal of non-controlling interests

 

 

 

–0.4

 

 

 

 

–0.4

–0.7

–1.1

Other changes

 

 

 

0.2

 

 

 

 

0.2

0.1

0.3

Balance as at 30/09/2012 (restated)

0.5

0.0

348.5

–777.0

–21.2

–105.2

–22.3

0.4

–576.2

5.7

–570.6

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2013

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 1/1/2013 (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 period

 

 

 

81.4

 

 

 

 

81.4

–0.1

81.3

Other comprehensive income (loss)

 

 

 

 

–24.5

18.3

17.8

–0.1

11.5

–0.1

11.4

Comprehensive income (loss)

 

 

 

81.4

–24.5

18.3

17.8

–0.1

92.9

–0.2

92.7

Capital increase

98.4

–1,132.6

1,894.0

 

 

 

 

 

859.9

 

859.9

Transaction costs

 

 

–15.1

 

 

 

 

 

–15.1

 

–15.1

Dividends

 

 

 

 

 

 

 

 

0.0

–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

–2.9

–15.9

Balance as at 30/09/2013

98.7

0.0

2,222.0

–582.3

–57.3

–108.7

0.9

0.3

1,573.5

1.0

1,574.5

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