Consolidated statement of changes in equity
|
Consolidated statement of changes in equity |
23 |
|||||||||
|
in € million |
|
Accumulated other comprehensive income (loss) |
|
|||||||
|
|
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 investments |
Equity attributable to shareholders of KION GROUP AG |
Non-controlling interests |
Total |
|
Balance as at 01/01/2014 |
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 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 |
27.4 |
–6.3 |
–31.5 |
–0.6 |
0.8 |
–10.3 |
0.4 |
–9.9 |
|
Changes from application of the equity-method |
|
|
2.0 |
|
|
|
|
2.0 |
0.0 |
2.0 |
|
Balance as at 31/03/2014 |
98.7 |
2,223.2 |
–495.5 |
–72.8 |
–157.8 |
–0.1 |
1.1 |
1,596.7 |
5.4 |
1,602.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 01/01/2015 |
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 |
|
|
40.9 |
|
|
|
|
40.9 |
1.0 |
41.9 |
|
Other comprehensive income (loss) |
|
|
|
62.6 |
–111.5 |
–9.4 |
|
–58.2 |
0.0 |
–58.2 |
|
Comprehensive income (loss) |
0.0 |
0.0 |
40.9 |
62.6 |
–111.5 |
–9.4 |
0.0 |
–17.4 |
1.0 |
–16.3 |
|
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 31/03/2015 |
98.7 |
1,996.3 |
–106.8 |
30.9 |
–376.1 |
–13.6 |
–4.3 |
1,625.1 |
6.4 |
1,631.5 |