Statement of Changes in Equity

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 2013	70,048	2,705	141,078	506	363,000	- 18,828	- 500	12,783	- 3,967	11,576	578,402	21,700	600,103
Dividends					- 34,903						- 34,903	- 1,418	- 36,321
Settlement obligation to shareholders with non-controlling interests											0	- 22,431	- 22,431
First consolidation of interests in related parties/acquisition of non-controlling interests in consolidated (companies)					- 107						- 107	- 174	- 280
Total comprehensive income					58,909	- 31,392	299	- 78,980	25,170	110	- 25,883	31,554	5,671
Balance as of 31 December 2014	70,048	2,705	141,078	506	386,900	- 50,220	- 201	- 66,196	21,203	11,686	517,509	29,232	546,741

Balance as of 31 December 2014	70,048	2,705	141,078	506	386,900	- 50,220	- 201	- 66,196	21,203	11,686	517,509	29,232	546,741
Dividends					- 40,482						- 40,482	- 2,093	- 42,575
Settlement obligation to shareholders with non-controlling interests											0	- 25,534	- 25,534
Total comprehensive income					66,679	- 11,474	381	25,222	- 7,975	- 7	72,826	29,102	101,928
Other changes											0	0	0
Balance as of 31 December 2015	70,048	2,705	141,078	506	413,097	- 61,694	180	- 40,974	13,228	11,679	549,853	30,707	580,560