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
at-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’ in the consolidated financial statements 2013

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

28.0

 

 

 

 

28.0

0.5

28.6

Other comprehensive income (loss)

 

 

 

 

3.7

26.3

3.9

0.0

33.8

0.0

33.8

Comprehensive income (loss)

0.0

0.0

0.0

28.0

3.7

26.3

3.9

0.0

61.9

0.5

62.4

Capital increase

0.8

–1,132.6

1,131.8

 

 

 

 

 

0.0

 

0.0

Effects from the acquisition / disposal of non-controlling interests

 

 

 

 

 

 

 

 

0.0

0.1

0.1

Balance as at 31/03/2013

1.3

0.0

1,480.3

–622.7

–29.1

–100.7

–13.0

0.4

716.4

6.7

723.1

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2014

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 period

 

 

 

27.4

 

 

 

 

27.4

0.4

27.8

Other comprehensive income (loss)

 

 

 

 

–6.3

–31.5

–0.6

0.8

–37.7

0.0

–37.7

Comprehensive income (loss)

0.0

0.0

0.0

27.4

–6.3

–31.5

–0.6

0.8

–10.3

0.4

–9.9

Changes from first-time application of the equity-method

 

 

 

2.0

 

 

 

 

2.0

0.0

2.0

Balance as at 31/03/2014

98.7

0.0

2,223.2

–495.5

–72.8

–157.8

–0.1

1.1

1,596.7

5.4

1,602.1

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