Consolidated statement of changes in equity

Consolidated statement of changes in equity

 

 

 

Accumulated other comprehensive (loss) income

 

in € million

Note

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, 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

 

 

 

568.3

 

 

 

 

 

568.3

–0.3

568.0

Other comprehensive income

[28]

 

 

 

228.5

150.9

–3.3

2.2

–0.4

378.0

6.1

384.1

Comprehensive income

 

0.0

0.0

568.3

228.5

150.9

–3.3

2.2

–0.4

946.3

5.8

952.1

Dividend of KION GROUP AG

[28]

 

 

–53.7

 

 

 

 

 

–53.7

0.0

–53.7

Dividends paid to non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

–1.6

–1.6

Changes from employee share option program

[28]

0.0

0.6

 

 

 

 

 

 

0.6

0.0

0.6

Effects from the acquisition / disposal of non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

0.7

0.7

Balance as at Dec. 31, 2021

 

131.1

3,826.4

1,699.2

–121.8

–354.0

–4.5

3.8

–3.2

5,177.1

–8.3

5,168.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at Jan. 1, 2022

 

131.1

3,826.4

1,699.2

–121.8

–354.0

–4.5

3.8

–3.2

5,177.1

–8.3

5,168.9

Net income

 

 

 

98.0

 

 

 

 

 

98.0

7.8

105.8

Other comprehensive income

[28]

 

 

 

92.8

410.6

7.0

14.4

5.1

529.9

–0.2

529.7

Comprehensive income

 

0.0

0.0

98.0

92.8

410.6

7.0

14.4

5.1

627.9

7.6

635.5

Dividend of KION GROUP AG

[28]

 

 

–196.7

 

 

 

 

 

–196.7

0.0

–196.7

Dividends paid to non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

–2.5

–2.5

Changes from employee share option program

[28]

0.0

0.3

 

 

 

 

 

 

0.3

0.0

0.3

Changes from addition / disposal of non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

2.2

2.2

Balance as at Dec. 31, 2022

 

131.1

3,826.7

1,600.5

–29.1

56.6

2.5

18.3

2.0

5,608.7

–0.9

5,607.8

Services