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 exchange differences |
Gains / losses on defined benefit obligations |
Gains / losses on cash flow hedges |
Gains / losses from equity- |
Equity attributable to shareholders of KION GROUP AG |
Non-controlling interests |
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 period |
|
|
59.6 |
|
|
|
|
59.6 |
1.0 |
60.6 |
Other comprehensive income (loss) |
|
|
|
0.4 |
–58.2 |
–2.2 |
0.6 |
–59.4 |
0.1 |
–59.3 |
Comprehensive income (loss) |
0.0 |
0.0 |
59.6 |
0.4 |
–58.2 |
–2.2 |
0.6 |
0.2 |
1.1 |
1.3 |
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 |
Changes from application of the equity-method |
|
|
6.9 |
|
|
|
|
6.9 |
0.0 |
6.9 |
Balance as at 30/06/2014 |
98.7 |
1,995.1 |
–264.9 |
–66.1 |
–184.5 |
–1.6 |
0.9 |
1,577.5 |
6.1 |
1,583.6 |
|
|
|
|
|
|
|
|
|
|
|
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 |