Consolidated statement of changes in equity

Consolidated statement of changes in equity*

21

 

 

 

 

Accumulated other comprehensive income (loss)

 

 

 

in € million

Subscribed capital

Capital reserves

Retained earnings

Cumulative translation adjustment

Gains / losses on defined benefit obligation

Gains / losses on hedge reserves

Gains / losses on financial investments

Gains / losses from equity-accounted investments

Equity attributable to shareholders of KION GROUP AG

Non- controlling interests

Total

*

Consolidated statement of changes in equity for 2018 was restated due to initial application of IFRS 9, IFRS 15 and IFRS 16

Balance as at 01/01/2018

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

Effects from the initial application of IFRS 9, IFRS 15 and IFRS 16

 

 

–138.3

 

 

 

 

 

–138.3

0.0

–138.3

Net income (loss) for the period

 

 

–3.9

 

 

 

 

 

–3.9

0.0

–3.9

Other comprehensive income (loss)

 

 

 

0.4

 

 

 

 

0.4

0.0

0.4

Balance as at 01/01/2018 (restated)

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 period

 

 

148.5

 

 

 

 

 

148.5

–0.8

147.7

Other comprehensive income (loss)

 

 

 

20.7

1.7

–10.2

–3.6

–0.0

8.5

–0.1

8.5

Comprehensive income (loss)

0.0

0.0

148.5

20.7

1.7

–10.2

–3.6

–0.0

157.0

–0.8

156.2

Dividend of KION GROUP AG

 

 

–116.8

 

 

 

 

 

–116.8

0.0

–116.8

Changes from employee share option programme

 

0.4

 

 

 

 

 

 

0.4

0.0

0.4

Effects from the acquisition / disposal of non-controlling interests

 

 

 

 

 

 

 

 

0.0

0.2

0.2

Balance as at 30/06/2018

117.9

3,034.3

410.8

–234.1

–281.5

–8.5

4.8

–0.6

3,043.2

3.7

3,046.9

 

 

 

 

 

 

 

 

 

 

 

 

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 period

 

 

220.0

 

 

 

 

 

220.0

–1.7

218.3

Other comprehensive income (loss)

 

 

 

26.0

–104.4

–2.6

–0.3

–0.3

–81.6

0.1

–81.5

Comprehensive income (loss)

0.0

0.0

220.0

26.0

–104.4

–2.6

–0.3

–0.3

138.4

–1.6

136.7

Dividend of KION GROUP AG

 

 

–141.5

 

 

 

 

 

–141.5

0.0

–141.5

Dividends paid to non-controlling interests

 

 

 

 

 

 

 

 

0.0

–0.8

–0.8

Changes from employee share option programme

0.0

1.0

 

 

 

 

 

 

1.0

0.0

1.0

Balance as at 30/06/2019

117.9

3,034.1

740.6

–192.9

–387.9

–13.0

1.6

–0.8

3,299.6

0.9

3,300.5