Consolidated statement of changes in equity
Consolidated statement of changes in equity |
23 |
|||||||||
|
|
Accumulated other comprehensive income (loss) |
|
|||||||
in € million |
Subscribed capital |
Capital reserves |
Retained earnings |
Cumulative exchange differences |
Gains/ losses on defined benefit obligations |
Gains/ losses on hedge reserves |
Gains/ losses from equity- accounted investments |
Equity attributable to shareholders of KION GROUP AG |
Non-controlling interests |
Total |
Balance as at 1/1/2015 |
98.7 |
1,996.2 |
–148.2 |
–31.7 |
–264.6 |
–4.2 |
–4.3 |
1,641.8 |
5.3 |
1,647.1 |
Net income for the period |
|
|
92.5 |
|
|
|
|
92.5 |
1.8 |
94.3 |
Other comprehensive income (loss) |
|
|
|
47.9 |
23.4 |
–6.0 |
0.2 |
65.5 |
–0.2 |
65.3 |
Comprehensive income (loss) |
0.0 |
0.0 |
92.5 |
47.9 |
23.4 |
–6.0 |
0.2 |
158.0 |
1.7 |
159.6 |
Dividend of KION GROUP AG |
|
|
–54.3 |
|
|
|
|
–54.3 |
0.0 |
–54.3 |
Changes from employee share option programme |
|
0.1 |
|
|
|
|
|
0.1 |
0.0 |
0.1 |
Changes from application of the equity-method |
|
|
0.7 |
|
|
|
|
0.7 |
0.0 |
0.7 |
Other changes |
|
|
–0.1 |
|
|
|
|
–0.1 |
0.0 |
–0.1 |
Balance as at 30/06/2015 |
98.7 |
1,996.3 |
–109.4 |
16.1 |
–241.2 |
–10.2 |
–4.2 |
1,746.2 |
7.0 |
1,753.2 |
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2016 |
98.7 |
1,996.6 |
11.3 |
–11.4 |
–251.9 |
–0.2 |
–2.0 |
1,841.0 |
7.7 |
1,848.7 |
Net income for the period |
|
|
95.5 |
|
|
|
|
95.5 |
1.6 |
97.1 |
Other comprehensive income (loss) |
|
|
|
–34.4 |
–144.5 |
–0.1 |
0.7 |
–178.3 |
–0.0 |
–178.3 |
Comprehensive income (loss) |
0.0 |
0.0 |
95.5 |
–34.4 |
–144.5 |
–0.1 |
0.7 |
–82.8 |
1.6 |
–81.2 |
Dividend of KION GROUP AG |
|
|
–76.0 |
|
|
|
|
–76.0 |
0.0 |
–76.0 |
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
0.0 |
–1.3 |
–1.3 |
Changes from employee share option programme |
|
0.3 |
|
|
|
|
|
0.3 |
0.0 |
0.3 |
Balance as at 30/06/2016 |
98.7 |
1,996.9 |
30.7 |
–45.8 |
–396.3 |
–0.3 |
–1.4 |
1,682.5 |
8.0 |
1,690.5 |