Statement of changes in equity

Statement of changes in equity – HHLA Port Logistics subgroup (A division)
in € thousand; annex to the condensed notes
	Parent company								Parent company interests	Non-controlling interests	Total equity
				Other comprehensive income
	Subscribed capital	Capital reserve	Retained 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 2019	70,048	141,078	449,076	- 59,844	438	- 111,920	36,048	11,576	536,500	- 10,880	525,620
Dividends									0	- 1,027	- 1,027
Total comprehensive income subgroup			10,675	- 8,455		- 8,160	2,634		- 3,306	11,860	8,554
Balance as of 30 June 2020	70,048	141,078	459,751	- 68,299	438	- 120,080	38,682	11,576	533,194	- 47	533,147

Balance as of 31 December 2020	71,700	164,093	435,320	- 75,976	438	- 133,412	42,983	11,413	516,560	- 4,089	512,471
Dividends			- 32,265						- 32,265	- 772	- 33,037
First-time consolidation of interests in related parties									0	4,957	4,957
Capital increase of shares in related parties									0	6,003	6,003
Put option granted to non-controlling interests			- 20,800						- 20,800	0	- 20,800
Total comprehensive income subgroup			34,901	3,790		27,819	- 8,983	14	57,541	14,235	71,776
Balance as of 30 June 2021	71,700	164,093	417,156	- 72,186	438	- 105,593	34,000	11,427	521,036	20,334	541,370

Statement of changes in equity – HHLA Real Estate subgroup (S division)
in € thousand; annex to the condensed notes
				Other comprehensive income		Total equity
	Subscribed capital	Capital reserve	Retained earnings	Actuarial gains/losses	Deferred taxes on changes recognised directly in equity
Balance as of 31 December 2019	2,705	506	59,016	- 851	275	61,650
Total comprehensive income subgroup			3,293	- 248	80	3,125
Balance as of 30 June 2020	2,705	506	62,309	- 1,099	355	64,775
Plus income statement consolidation effect			141			141
Less balance sheet consolidation effect			- 8,409			- 8,409
Total effects of consolidation			- 8,268			- 8,268
Balance as of 30 June 2020	2,705	506	54,041	- 1,099	355	56,507

Balance as of 31 December 2020	2,705	506	60,368	- 1,333	430	62,676
Dividends			- 5,679			- 5,679
Total comprehensive income subgroup			3,770	448	- 145	4,073
Balance as of 30 June 2021	2,705	506	58,458	- 885	286	61,070
Plus income statement consolidation effect			141			141
Less balance sheet consolidation effect			- 8,144			- 8,144
Total effects of consolidation			- 8,003			- 8,003
Balance as of 30 June 2021	2,705	506	50,455	- 885	286	53,066