Consolidated statement of changes in equity

Consolidated statement of changes in equity

23

 

 

Accumulated other comprehensive income (loss)

 

in € million

Subscribed capital

Capital reserves

Retained earnings

Cumu­lative exchange differences

Gains/ losses on defined benefit obligations

Gains/ losses on hedge reserves

Gains/ losses from equity- accounted investments

Equity attri­butable to share­holders of KION GROUP AG

Non-con­trolling interests

Total

Balance as at 1/1/2015

98.7

1,996.2

–148.2

–31.7

–264.6

–4.2

–4.3

1,641.8

5.3

1,647.1

Net income for the period

 

 

40.9

 

 

 

 

40.9

1.0

41.9

Other comprehensive income (loss)

 

 

 

62.6

–111.5

–9.4

 

–58.2

0.0

–58.2

Comprehensive income (loss)

0.0

0.0

40.9

62.6

–111.5

–9.4

0.0

–17.4

1.0

–16.3

Changes from employee share option programme

 

0.1

 

 

 

 

 

0.1

0.0

0.1

Changes from application of the equity-method

 

 

0.7

 

 

 

 

0.7

0.0

0.7

Other changes

 

 

–0.1

 

 

 

 

–0.1

0.0

–0.1

Balance as at 31/03/2015

98.7

1,996.3

–106.8

30.9

–376.1

–13.6

–4.3

1,625.1

6.4

1,631.5

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2016

98.7

1,996.6

11.3

–11.4

–251.9

–0.2

–2.0

1,841.0

7.7

1,848.7

Net income for the period

 

 

32.3

 

 

 

 

32.3

0.8

33.0

Other comprehensive income (loss)

 

 

 

–26.3

–57.0

8.6

0.5

–74.1

–0.0

–74.2

Comprehensive income (loss)

0.0

0.0

32.3

–26.3

–57.0

8.6

0.5

–41.9

0.7

–41.1

Changes from employee share option programme

 

0.2

 

 

 

 

 

0.2

0.0

0.2

Balance as at 31/03/2016

98.7

1,996.8

43.5

–37.7

–308.9

8.4

–1.5

1,799.4

8.4

1,807.8