Consolidated statement of changes in equity

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Consolidated statement of changes in equity

>>TABLE 23

in € million

 

Accumulated other comprehensive income (loss)

 

 

Sub­scribed capital

Contri­butions for carrying out the approved capital increase

Capital reserves

Retained earnings

Cumu­lative trans­lation adjust­ment

Gains / losses on defined benefit obligation

Gains / losses on cash flow hedges

Gains / losses from at-equity invest­ments

Equity attri­butable to share­holders of KION GROUP AG

Non-con­trolling interests

Total

*

Adjusted due to the retrospective application of IAS 19R (2011), for details see also ‘Accounting policies’ in the consolidated financial statements 2013

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2013

0.5

1,132.6

348.5

–647.7

–32.8

–130.4

–16.9

0.4

654.2

6.2

660.3

Effects from first-time adoption IAS 19R*

 

 

 

–3.0

 

3.4

 

 

0.3

0.0

0.3

Balance as at 1/1/2013 (restated)

0.5

1,132.6

348.5

–650.7

–32.8

–127.0

–16.9

0.4

654.5

6.2

660.7

Net income for the period

 

 

 

81.4

 

 

 

 

81.4

–0.1

81.3

Other comprehensive income (loss)

 

 

 

 

–24.5

18.3

17.8

–0.1

11.5

–0.1

11.4

Comprehensive income (loss)

0.0

0.0

0.0

81.4

–24.5

18.3

17.8

–0.1

92.9

–0.2

92.7

Capital increase

98.4

–1,132.6

1,894.0

 

 

 

 

 

859.9

0.0

859.9

Transaction costs

 

 

–15.1

 

 

 

 

 

–15.1

0.0

–15.1

Dividends paid to non-controlling interests

 

 

 

 

 

 

 

 

0.0

–2.1

–2.1

Acquisition of treasury shares

–0.2

 

–5.4

 

 

 

 

 

–5.6

0.0

–5.6

Effects from the acquisition / disposal of non-controlling interests

 

 

 

–13.0

 

 

 

 

–13.0

–2.9

–15.9

Balance as at 30/09/2013

98.7

0.0

2,222.0

–582.3

–57.3

–108.7

0.9

0.3

1,573.5

1.0

1,574.5

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 1/1/2014

98.7

0.0

2,223.2

–524.9

–66.5

–126.3

0.5

0.3

1,605.0

5.0

1,610.0

Net income for the period

 

 

 

117.4

 

 

 

 

117.4

1.2

118.6

Other comprehensive income (loss)

 

 

 

 

29.4

–106.8

–5.5

0.8

–82.0

0.1

–81.9

Comprehensive income (loss)

0.0

0.0

0.0

117.4

29.4

–106.8

–5.5

0.8

35.4

1.3

36.7

Withdrawal from capital reserve

 

 

–228.1

228.1

 

 

 

 

0.0

0.0

0.0

Dividend of KION GROUP AG

 

 

 

–34.5

 

 

 

 

–34.5

0.0

–34.5

Dividends paid to non-controlling interests

 

 

 

 

 

 

 

 

0.0

–1.6

–1.6

Acquisition of treasury shares

–0.1

 

–1.5

 

 

 

 

 

–1.5

0.0

–1.5

Effects from the acquisition / disposal of non-controlling interests

 

 

 

 

 

 

 

 

0.0

0.1

0.1

Changes from first-time application of the equity-method

 

 

 

6.9

 

 

 

 

6.9

0.0

6.9

Balance as at 30/09/2014

98.6

0.0

1,993.6

–207.1

–37.1

–233.1

–5.0

1.1

1,611.1

4.9

1,616.0