Consolidated statement of changes in equity
|
Consolidated statement of changes in equity |
038 |
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|
in € million |
|
Accumulated other comprehensive income (loss) |
|
|||||||||||
|
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 |
Noncontrolling interests |
Total |
|||
|
||||||||||||||
|
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 |
0.0 |
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 |
0.0 |
859.9 |
|||
|
Transaction costs |
|
|
–13.9 |
|
|
|
|
|
–13.9 |
0.0 |
–13.9 |
|||
|
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
|
|
0.0 |
–2.1 |
–2.1 |
||
|
Acquisition of treasury shares |
–0.2 |
|
–5.4 |
|
|
|
|
|
–5.6 |
0.0 |
–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 |
0.0 |
2,223.2 |
–524.9 |
–66.5 |
–126.3 |
0.5 |
0.3 |
1,605.0 |
5.0 |
1,610.0 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at 01/01/2014 |
|
98.7 |
0.0 |
2,223.2 |
–524.9 |
–66.5 |
–126.3 |
0.5 |
0.3 |
1,605.0 |
5.0 |
1,610.0 |
||
|
Net income for the year |
|
|
|
|
176.7 |
|
|
|
|
176.7 |
1.6 |
178.2 |
||
|
Other comprehensive income (loss) |
|
|
|
|
34.8 |
–138.3 |
–4.8 |
–4.6 |
–112.9 |
0.2 |
–112.7 |
|||
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
0.0 |
176.7 |
34.8 |
–138.3 |
–4.8 |
–4.6 |
63.8 |
1.7 |
65.5 |
||
|
Withdrawal from capital reserve |
|
|
|
–228.1 |
228.1 |
|
|
|
|
0.0 |
0.0 |
0.0 |
||
|
Dividend of KION GROUP AG |
|
|
|
–34.5 |
|
|
|
|
–34.5 |
0.0 |
–34.5 |
|||
|
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
–1.6 |
–1.6 |
|||
|
Acquisition of treasury shares |
–0.1 |
|
–1.5 |
|
|
|
|
|
–1.5 |
0.0 |
–1.5 |
|||
|
Capital increase issuing of employee shares |
0.1 |
|
2.6 |
|
|
|
|
|
2.7 |
0.0 |
2.7 |
|||
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
0.1 |
0.1 |
|||
|
Changes from at-equity accounting |
|
|
|
9.7 |
|
|
|
|
9.7 |
0.0 |
9.7 |
|||
|
Other changes |
|
|
|
|
–3.2 |
|
|
|
|
–3.2 |
0.0 |
–3.2 |
||
|
Balance as at 31/12/2014 |
|
98.7 |
0.0 |
1,996.2 |
–148.2 |
–31.7 |
–264.6 |
–4.2 |
–4.3 |
1,641.8 |
5.3 |
1,647.1 |
||