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 |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
32.3 |
|
|
|
|
32.3 |
0.8 |
33.0 |
Other comprehensive income (loss) |
|
|
|
–26.3 |
–57.0 |
8.6 |
0.5 |
–74.1 |
–0.0 |
–74.2 |
Comprehensive income (loss) |
0.0 |
0.0 |
32.3 |
–26.3 |
–57.0 |
8.6 |
0.5 |
–41.9 |
0.7 |
–41.1 |
Changes from employee share option programme |
|
0.2 |
|
|
|
|
|
0.2 |
0.0 |
0.2 |
Balance as at 31/03/2016 |
98.7 |
1,996.8 |
43.5 |
–37.7 |
–308.9 |
8.4 |
–1.5 |
1,799.4 |
8.4 |
1,807.8 |