Statement of Changes in Equity

Statement of Changes in Equity HHLA Subgroup Port Logistics (A division)
in € thousand; annex to the condensed notes
	Parent company								Parent company interests	Non-controlling interests	Total subgroup 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
Balance as of 31 December 2015	70,048	141,078	378,519	- 61,693	180	- 41,434	13,377	11,680	511,755	30,707	542,462
Dividends			- 41,329						- 41,329	- 744	- 42,073
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 subgroup			21,270	- 1,084	174	- 71,535	23,033	- 5	- 28,147	14,394	- 13,753
Balance as of 30 June 2016	70,048	141,078	353,741	- 62,777	354	- 112,969	36,410	11,675	437,560	35,342	472,902

Balance as of 31 December 2016	70,048	141,078	396,191	- 64,595	412	- 85,645	27,620	11,507	496,616	32,094	528,710
Dividends			- 41,329						- 41,329		- 41,329
Total comprehensive income subgroup			48,050	- 1,608	- 41	14,136	- 4,594	53	55,996	17,650	73,646
Balance as of 30 June 2017	70,048	141,078	402,912	- 66,203	371	- 71,509	23,026	11,560	511,284	49,744	561,028

Statement of Changes in Equity HHLA Subgroup Real Estate (S division)
in € thousand; annex to the condensed notes
				Other comprehensive income		Total subgroup consolidated equity
	Subscribed capital	Capital reserve	Retained consolidated earnings	Actuarial gains/losses	Deferred taxes on changes recognised directly in equity
Balance as of 31 December 2015	2,705	506	43,993	457	- 148	47,513
Dividends			- 4,733			- 4,733
Total comprehensive income subgroup			4,414	- 1,142	369	3,640
Balance as of 30 June 2016	2,705	506	43,674	- 684	221	46,421
Plus income statement consolidation effect			122			122
Less balance sheet consolidation effect			- 9,415			- 9,415
Total effects of consolidation			- 9,293			- 9,293
Balance as of 30 June 2016	2,705	506	34,381	- 684	221	37,128

Balance as of 31 December 2016	2,705	506	48,325	- 350	113	51,299
Dividends			- 5,409			- 5,409
Total comprehensive income subgroup			4,442	207	- 67	4,582
Balance as of 30 June 2017	2,705	506	47,357	- 144	46	50,470
Plus income statement consolidation effect			124			124
Less balance sheet consolidation effect			- 9,170			- 9,170
Total effects of consolidation			- 9,046			- 9,046
Balance as of 30 June 2017	2,705	506	38,311	- 144	46	41,424