Consolidated statement of changes in equity |
|||||||||
(€ thousand) |
Equity attributable to shareholders of KION Holding 1 GmbH |
|
|
||||||
|
|
|
|
Cumulative other comprehensive income |
|
|
|||
|
Sub- |
Capital reserves |
Retained Earnings |
Cumulative translation adjustment |
Gains/ losses on defined benefit obligation |
Cash Flow Hedges |
Gains/ losses from equity invest- |
Non-con- |
Total |
|
|
|
|
|
|
|
|
|
|
Balance as at 1/1/2009 |
500 |
348,483 |
-148,685 |
-96,159 |
41,764 |
-36,007 |
0 |
13,675 |
123,571 |
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
-367,514 |
|
|
|
|
1,292 |
-366,222 |
Other comprehensive income |
|
|
|
16,873 |
-608 |
11,166 |
|
4,484 |
31,915 |
Dividends |
|
|
|
|
|
|
|
-2,307 |
-2,307 |
|
|
|
|
|
|
|
|
|
|
Balance as at 12/31/2009 |
500 |
348,483 |
-516,199 |
-79,286 |
41,156 |
-24,841 |
0 |
17,144 |
-213,043 |
|
|
|
|
|
|
|
|
|
|
Balance as 1/12010 |
500 |
348,483 |
-516,199 |
-79,286 |
41,156 |
-24,841 |
0 |
17,144 |
-213,043 |
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
-198,655 |
|
|
|
|
1,957 |
-196,698 |
Other comprehensive income |
|
|
|
37,261 |
-28,658 |
10,022 |
-125 |
-1 |
18,499 |
Dividends |
|
|
|
|
|
|
|
-2,143 |
-2,143 |
Effects on the acquisition of non-controlling interest |
|
|
-1,496 |
|
|
|
|
-10,419 |
-11,915 |
Other Changes |
|
|
4,846 |
|
|
|
|
532 |
5,378 |
|
|
|
|
|
|
|
|
|
|
Balance as at 12/31/2010 |
500 |
348,483 |
-711,504 |
-42,025 |
12,498 |
-14,819 |
-125 |
7,070 |
-399,922 |
Consolidated statement of changes in equity
for the year ended December 31, 2010
