Consolidated statement of changes in equity

Consolidated statement of changes in equity

23

in € million

 

Accumulated other comprehensive income (loss)

 

 

Sub­scribed capital

Capital reserves

Retained earnings

Cumu­lative exchange differ­ences

Gains / losses on defined benefit obligations

Gains / losses on cash flow hedges

Gains / losses from equity-accounted invest­ments

Equity attri­butable to share­holders of KION GROUP AG

Non-con­trolling interests

Total

Balance as at 1/1/2014

98.7

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

 

 

59.6

 

 

 

 

59.6

1.0

60.6

Other comprehensive income (loss)

 

 

 

0.4

–58.2

–2.2

0.6

–59.4

0.1

–59.3

Comprehensive income (loss)

0.0

0.0

59.6

0.4

–58.2

–2.2

0.6

0.2

1.1

1.3

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

Changes from application of the equity-method

 

 

6.9

 

 

 

 

6.9

0.0

6.9

Balance as at 30/06/2014

98.7

1,995.1

–264.9

–66.1

–184.5

–1.6

0.9

1,577.5

6.1

1,583.6

 

 

 

 

 

 

 

 

 

 

 

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

 

 

92.5

 

 

 

 

92.5

1.8

94.3

Other comprehensive income (loss)

 

 

 

47.9

23.4

–6.0

0.2

65.5

–0.2

65.3

Comprehensive income (loss)

0.0

0.0

92.5

47.9

23.4

–6.0

0.2

158.0

1.7

159.6

Dividend of KION GROUP AG

 

 

–54.3

 

 

 

 

–54.3

0.0

–54.3

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 30/06/2015

98.7

1,996.3

–109.4

16.1

–241.2

–10.2

–4.2

1,746.2

7.0

1,753.2