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 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			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

Balance as of 31 December 2021	72,515	179,212	485,302	- 70,328	442	- 87,896	28,288	11,431	618,966	27,621	646,587
Dividends			- 54,386						- 54,386	- 601	- 54,987
Acquisition of non-controlling interests in consolidated companies			- 1,602						- 1,602	1,088	- 514
Total comprehensive income			38,411	- 362	93	117,715	- 37,593	- 30	118,233	17,377	135,610
Other changes			- 50						- 50	0	- 50
Balance as of 30 June 2022	72,515	179,212	467,674	- 70,690	535	29,819	- 9,305	11,401	681,161	45,485	726,646

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 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

Balance as of 31 December 2021	2,705	506	63,647	- 500	161	66,520
Dividends			- 5,679			- 5,679
Total comprehensive income subgroup			5,349	1,382	- 446	6,285
Balance as of 30 June 2022	2,705	506	63,317	882	- 285	67,125
Plus income statement consolidation effect			141			141
Less balance sheet consolidation effect			- 7,879			- 7,879
Total effects of consolidation			- 7,739			- 7,739
Balance as of 30 June 2022	2,705	506	55,579	882	- 285	59,387