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 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

First consolidation of interests in related parties/from 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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