Consolidated Statement of Changes in Equity (unaudited)

 

Consolidated statement of changes in equity

€ thousand

 

 

 

Accumulated other comprehensive income (+) / loss (-)

Total equity attributable to share-
holders of KION Holding 1 GmbH

 

 

 

Subscribed capital

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

Non-controlling interests

Total

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2011

500

348,483

-711,504

-42,025

12,498

-14,819

-125

-406,992

7,070

-399,922

 

 

 

 

 

 

 

 

 

 

 

Net income (+) / loss (-) for the period

 

 

-23,616

 

 

 

 

-23,616

1,616

-22,000

Other comprehensive income (+) / loss (-)

 

 

 

-8,043

-150

-1,456

551

-9,098

 

-9,098

Total comprehensive income (+) / loss (-)

 

 

-23,616

-8,043

-150

-1,456

551

-32,714

1,616

-31,098

Dividends

 

 

 

 

 

 

 

 

-2,209

-2,209

Other Changes

 

 

156

 

 

 

 

156

49

205

 

 

 

 

 

 

 

 

 

 

 

Balance as at 30/09/2011

500

348,483

-734,964

-50,068

12,348

-16,275

426

-439,550

6,526

-433,024

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2012

500

348,483

-806,429

-35,549

20,892

-22,968

407

-494,664

7,077

-487,587

 

 

 

 

 

 

 

 

 

 

 

Net income (+) / loss (-) for the period

 

 

32,844

 

 

 

 

32,844

1,542

34,386

Other comprehensive income (+) / loss (-)

 

 

 

14,398

-129,709

671

-25

-114,665

3

-114,662

Total comprehensive income (+) / loss (-)

 

 

32,844

14,398

-129,709

671

-25

-81,821

1,545

-80,276

Dividends

 

 

 

 

 

 

 

 

-2,405

-2,405

Effects on the acquisition of non-controlling interests

 

 

-425

 

 

 

 

-425

-549

-974

Other Changes

 

 

159

 

 

 

 

159

 

159

 

 

 

 

 

 

 

 

 

 

 

Balance as at 30/09/2012

500

348,483

-773,851

-21,151

-108,817

-22,297

382

-576,751

5,668

-571,083

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