Consolidated statement of changes in equity

Consolidated statement of changes in equity

044

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 on available-for-sale financial instru­ments

Gains / losses from equity-accounted invest­ments

Equity attri­butable to share­holders of KION GROUP AG

Non-con­trolling interests

Total

Balance as at 01/01/2016

 

98.7

1,996.6

11.3

–11.4

–251.9

–0.2

0.0

–2.0

1,841.0

7.7

1,848.7

Net income for the year

 

 

 

245.5

 

 

 

 

 

245.5

0.5

246.1

Other comprehensive income (loss)

[28]

 

 

 

71.0

–50.1

–1.7

 

–0.1

19.1

–0.6

18.5

Comprehensive income (loss)

 

0.0

0.0

245.5

71.0

–50.1

–1.7

0.0

–0.1

264.6

–0.1

264.6

Dividend of KION GROUP AG

[28]

 

 

–76.0

 

 

 

 

 

–76.0

0.0

–76.0

Capital increase

[28]

9.9

449.4

 

 

 

 

 

 

459.3

0.0

459.3

Transaction costs

[28]

 

–2.0

 

 

 

 

 

 

–2.0

0.0

–2.0

Dividends paid to non-controlling interests

 

 

 

 

 

 

 

 

 

0.0

–2.1

–2.1

Acquisition of treasury shares

[28]

–0.1

–2.7

 

 

 

 

 

 

–2.8

0.0

–2.8

Changes from employee share option programme

[28]

0.0

3.2

 

 

 

 

 

 

3.2

0.0

3.2

Effects from the acquisition / disposal of non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

0.2

0.2

Other changes

 

 

 

2.6

 

 

 

 

 

2.6

0.0

2.6

Balance as at 31/12/2016

 

108.6

2,444.4

183.4

59.7

–302.0

–1.9

0.0

–2.2

2,490.0

5.7

2,495.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 01/01/2017

 

108.6

2,444.4

183.4

59.7

–302.0

–1.9

0.0

–2.2

2,490.0

5.7

2,495.7

Net income for the year

 

 

 

424.8

 

 

 

 

 

424.8

1.6

426.4

Other comprehensive income (loss)

[28]

 

 

 

–314.8

18.7

3.7

8.4

1.6

–282.4

–0.5

–282.8

Comprehensive income (loss)

 

0.0

0.0

424.8

–314.8

18.7

3.7

8.4

1.6

142.5

1.1

143.6

Dividend of KION GROUP AG

[28]

 

 

–86.9

 

 

 

 

 

–86.9

0.0

–86.9

Capital increase

[28]

9.3

593.6

 

 

 

 

 

 

602.9

0.0

602.9

Transaction costs

[28]

 

–3.0

 

 

 

 

 

 

–3.0

0.0

–3.0

Dividends paid to non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

–2.7

–2.7

Acquisition of treasury shares

[28]

–0.1

–4.3

 

 

 

 

 

 

–4.3

0.0

–4.3

Changes from employee share option programme

[28]

0.1

3.2

 

 

 

 

 

 

3.3

0.0

3.3

Effects from the acquisition / disposal of non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

0.2

0.2

Balance as at 31/12/2017

 

117.9

3,034.0

521.3

–255.1

–283.3

1.8

8.4

–0.6

3,144.4

4.4

3,148.8