Condensed consolidated statement of changes in equity
|
|
|
|
Accumulated other comprehensive 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 |
Balance as at Jan. 1, 2020 |
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 |
Net income |
|
|
53.9 |
|
|
|
|
|
53.9 |
–3.3 |
50.6 |
Other comprehensive loss |
|
|
|
–61.3 |
–45.5 |
8.2 |
–1.7 |
–2.0 |
–102.3 |
–0.8 |
–103.0 |
Comprehensive loss |
0.0 |
0.0 |
53.9 |
–61.3 |
–45.5 |
8.2 |
–1.7 |
–2.0 |
–48.4 |
–4.1 |
–52.4 |
Changes from employee share option program |
0.0 |
0.8 |
|
|
|
|
|
|
0.8 |
0.0 |
0.8 |
Other changes |
|
|
3.4 |
|
|
|
|
|
3.4 |
1.0 |
4.4 |
Balance as at Jun. 30, 2020 |
118.0 |
3,035.5 |
1,032.5 |
–204.7 |
–444.8 |
–8.6 |
–1.6 |
–2.8 |
3,523.3 |
–12.2 |
3,511.1 |
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at Jan. 1, 2021 |
131.1 |
3,825.8 |
1,184.6 |
–350.3 |
–504.9 |
–1.2 |
1.6 |
–2.8 |
4,284.0 |
–13.1 |
4,270.8 |
Net income |
|
|
290.1 |
|
|
|
|
|
290.1 |
1.1 |
291.2 |
Other comprehensive income |
|
|
|
101.7 |
151.8 |
–0.7 |
0.0 |
–0.4 |
252.4 |
1.6 |
253.9 |
Comprehensive income |
0.0 |
0.0 |
290.1 |
101.7 |
151.8 |
–0.7 |
0.0 |
–0.4 |
542.5 |
2.6 |
545.2 |
Dividend of KION GROUP AG |
|
|
–53.7 |
|
|
|
|
|
–53.7 |
0.0 |
–53.7 |
Dividends paid to non-controlling interests |
|
|
|
|
|
|
|
|
0.0 |
–1.6 |
–1.6 |
Changes from employee share option program |
0.0 |
0.3 |
|
|
|
|
|
|
0.3 |
0.0 |
0.3 |
Balance as at Jun. 30, 2021 |
131.1 |
3,826.2 |
1,421.0 |
–248.6 |
–353.1 |
–1.9 |
1.6 |
–3.1 |
4,773.1 |
–12.1 |
4,761.0 |