Consolidated statement of changes in equity
|
Consolidated statement of changes in equity |
040 |
||||||||||
|
in € million |
|
Accumulated other comprehensive income (loss) |
|
||||||||
|
Note |
Subscribed capital |
Capital reserves |
Retained earnings |
Cumulative translation adjustment |
Gains / losses on defined benefit obligation |
Gains / losses on on hedge reserves |
Gains / losses from equity- |
Equity attributable to shareholders of KION GROUP AG |
Non- |
Total |
|
|
Balance as at 1/1/2014 |
|
98.7 |
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 |
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 from issuing of employee shares |
0.1 |
2.5 |
|
|
|
|
|
2.6 |
0.0 |
2.6 |
|
|
Changes from employee share option programme |
|
0.1 |
|
|
|
|
|
0.1 |
0.0 |
0.1 |
|
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
0.0 |
0.1 |
0.1 |
|
|
Changes from application of the equity-method |
|
|
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 |
1,996.2 |
–148.2 |
–31.7 |
–264.6 |
–4.2 |
–4.3 |
1,641.8 |
5.3 |
1,647.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 year |
|
|
|
217.1 |
|
|
|
|
217.1 |
3.9 |
221.1 |
|
Other comprehensive income (loss) |
|
|
|
20.3 |
12.7 |
4.0 |
2.3 |
39.4 |
–0.4 |
38.9 |
|
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
217.1 |
20.3 |
12.7 |
4.0 |
2.3 |
256.5 |
3.5 |
260.0 |
|
Dividend of KION GROUP AG |
|
|
–54.3 |
|
|
|
|
–54.3 |
0.0 |
–54.3 |
|
|
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
0.0 |
–1.5 |
–1.5 |
|
|
Acquisition of treasury shares |
–0.1 |
–2.6 |
|
|
|
|
|
–2.7 |
0.0 |
–2.7 |
|
|
Changes from employee share option programme |
0.1 |
3.0 |
|
|
|
|
|
3.1 |
0.0 |
3.1 |
|
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
0.0 |
0.3 |
0.3 |
|
|
Changes from application of the equity-method |
|
|
–3.2 |
|
|
|
|
–3.2 |
0.0 |
–3.2 |
|
|
Other changes |
|
|
|
–0.1 |
|
|
|
|
–0.1 |
0.0 |
–0.1 |
|
Balance as at 31/12/2015 |
|
98.7 |
1,996.6 |
11.3 |
–11.4 |
–251.9 |
–0.2 |
–2.0 |
1,841.0 |
7.7 |
1,848.7 |