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 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

 

 

 

- 40,482

Total Comprehensive Income

 

 

 

 

 

 

 

 

 

37,478

 

- 7,527

 

203

 

13,858

 

- 4,561

 

65

 

39,517

 

12,612

 

52,129

Balance as of 30 June 2015

 

70,048

 

2,705

 

141,078

 

506

 

383,896

 

- 57,747

 

2

 

- 52,338

 

16,642

 

11,751

 

516,544

 

41,844

 

558,388

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

Dividends

 

 

 

 

 

 

 

 

 

- 46,062

 

 

 

 

 

 

 

 

 

 

 

- 46,062

 

- 744

 

- 46,806

Acquisition of non-controlling interests in consolidated companies

 

 

 

 

 

 

 

 

 

- 6,220

 

 

 

 

 

 

 

 

 

 

 

- 6,220

 

- 9,273

 

- 15,493

Initial consolidation of shares in affiliated companies/associates accounted for using the equity method

 

 

 

 

 

 

 

 

 

1,501

 

 

 

 

 

 

 

 

 

 

 

1,501

 

258

 

1,759

Total Comprehensive Income

 

 

 

 

 

 

 

 

 

25,806

 

- 1,084

 

173

 

- 72,677

 

23,401

 

- 3

 

- 24,384

 

14,394

 

- 9,990

Balance as of 30 June 2016

 

70,048

 

2,705

 

141,078

 

506

 

388,122

 

- 62,778

 

353

 

- 113,651

 

36,629

 

11,676

 

474,688

 

35,342

 

510,030