Consolidated statement of changes in equity
|
|
|
Consolidated statement of changes in equity |
|
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
Note |
Subscribed capital |
Capital reserves |
Retained earnings |
Cumulative translation adjustment |
Gains / |
Gains / |
Gains / |
Gains / |
Equity attributable to shareholders of KION GROUP AG |
Non-controlling interests |
Total |
Balance as at 01/01/2018 |
|
117.9 |
3,034.0 |
379.0 |
–254.7 |
–283.3 |
1.8 |
8.4 |
–0.6 |
3,002.5 |
4.4 |
3,006.9 |
Net income for the year |
|
|
|
399.9 |
|
|
|
|
|
399.9 |
1.8 |
401.6 |
Other comprehensive income (loss) |
|
|
|
35.8 |
–0.2 |
–12.2 |
–6.4 |
0.2 |
17.0 |
–0.3 |
16.8 |
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
399.9 |
35.8 |
–0.2 |
–12.2 |
–6.4 |
0.2 |
416.9 |
1.5 |
418.4 |
Dividend of KION GROUP AG |
|
|
–116.8 |
|
|
|
|
|
–116.8 |
0.0 |
–116.8 |
|
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
–2.8 |
–2.8 |
|
Acquisition of treasury shares |
–0.1 |
–3.5 |
|
|
|
|
|
|
–3.6 |
0.0 |
–3.6 |
|
Changes from employee share option programme |
0.1 |
2.6 |
|
|
|
|
|
|
2.7 |
0.0 |
2.7 |
|
Effects from the acquisition / disposal of non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
0.2 |
0.2 |
|
Balance as at 31/12/2018 |
|
117.9 |
3,033.1 |
662.1 |
–218.9 |
–283.5 |
–10.4 |
1.9 |
–0.4 |
3,301.7 |
3.3 |
3,305.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 01/01/2019 |
|
117.9 |
3,033.1 |
662.1 |
–218.9 |
–283.5 |
–10.4 |
1.9 |
–0.4 |
3,301.7 |
3.3 |
3,305.1 |
Net income for the year |
|
|
|
454.8 |
|
|
|
|
|
454.8 |
–10.0 |
444.8 |
Other comprehensive income (loss) |
|
|
|
75.5 |
–115.8 |
–6.3 |
–1.9 |
–0.3 |
–48.9 |
0.6 |
–48.4 |
|
Comprehensive income (loss) |
|
0.0 |
0.0 |
454.8 |
75.5 |
–115.8 |
–6.3 |
–1.9 |
–0.3 |
405.9 |
–9.4 |
396.4 |
Dividend of KION GROUP AG |
|
|
–141.5 |
|
|
|
|
|
–141.5 |
0.0 |
–141.5 |
|
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
|
|
0.0 |
–3.1 |
–3.1 |
Acquisition of treasury shares |
–0.1 |
–2.9 |
|
|
|
|
|
|
–2.9 |
0.0 |
–2.9 |
|
Changes from employee share option programme |
0.1 |
4.5 |
|
|
|
|
|
|
4.6 |
0.0 |
4.6 |
|
Other changes |
|
|
|
–0.2 |
|
|
|
|
|
–0.2 |
0.0 |
–0.2 |
Balance as at 31/12/2019 |
|
118.0 |
3,034.7 |
975.2 |
–143.5 |
–399.3 |
–16.8 |
0.0 |
–0.8 |
3,567.5 |
–9.2 |
3,558.4 |