Statement of Changes in Equity

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Statement of Changes in Equity
in € thousand
	Parent company										Parent company interests	Non-controlling interests	Total consolidated equity
						Other comprehensive income
	Subscribed capital		Capital reserve		Retained consolidated earnings	Reserve for foreign currency translation	Cash flow hedges	Actuarial gains/losses	Deferred taxes on changes recognised directly in equity	Other
	A division	S division	A division	S division
Balance as of 31. December 2016	70,048	2,705	141,078	506	435,345	- 64,595	412	- 85,995	27,733	11,507	538,744	32,094	570,838
Dividends					- 46,738						- 46,738		- 46,738
Total comprehensive income					52,616	- 1,608	- 41	14,342	- 4,661	53	60,702	17,650	78,352
Balance as of 30. June 2017	70,048	2,705	141,078	506	441,223	- 66,203	371	- 71,653	23,072	11,560	552,708	49,744	602,452

Balance as of 31. December 2017	70,048	2,705	141,078	506	469,672	- 70,041	405	- 80,248	25,813	11,633	571,570	30,790	602,359
Adjustment due to first-time adoption of IFRS 9					68						68	34	102
Balance as of 1. January 2018	70,048	2,705	141,078	506	469,740	- 70,041	405	- 80,248	25,813	11,633	571,638	30,823	602,461
Dividends					- 52,342						- 52,342		- 52,342
Acquisition of non-controlling interests in consolidated companies					- 17,311						- 17,311	- 32,597	- 49,908
Deconsolidation of interests in related parties											0	- 342	- 342
Total comprehensive income					52,355	2,748	22	1,909	- 606	- 88	56,341	16,445	72,786
Other changes					- 101	14					- 87	- 110	- 197
Balance as of 30. June 2018	70,048	2,705	141,078	506	452,341	- 67,279	427	- 78,339	25,207	11,545	558,239	14,219	572,457