Consolidated statement of changes in equity

Condensed consolidated statement of changes in equity

 

 

 

Accumulated other comprehensive loss

 

in € million

Note

Subscribed capital

Capital reserves

Retained earnings

Cumulative translation adjustment

Gains / losses on defined benefit obligation

Gains / losses on hedge reserves

Gains / losses on financial investments

Gains / losses from equity-accounted investments

Equity attributable to shareholders of KION GROUP AG

Non-controlling interests

Total

Balance as at Jan. 1, 2019

 

117.9

3,033.1

662.1

–218.9

–283.5

–10.4

1.9

–0.4

3,301.7

3.3

3,305.1

Net income

 

 

 

454.8

 

 

 

 

 

454.8

–10.0

444.8

Other comprehensive loss

[28]

 

 

 

75.5

–115.8

–6.3

–1.9

–0.3

–48.9

0.6

–48.4

Comprehensive income

 

0.0

0.0

454.8

75.5

–115.8

–6.3

–1.9

–0.3

405.9

–9.4

396.4

Dividend of KION GROUP AG

[28]

 

 

–141.5

 

 

 

 

 

–141.5

0.0

–141.5

Dividends paid to non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

–3.1

–3.1

Acquisition of treasury shares

[28]

–0.1

–2.9

 

 

 

 

 

 

–2.9

0.0

–2.9

Changes from employee share option program

[28]

0.1

4.5

 

 

 

 

 

 

4.6

0.0

4.6

Other changes

[28]

 

 

–0.2

 

 

 

 

 

–0.2

0.0

–0.2

Balance as at Dec. 31, 2019

 

118.0

3,034.7

975.2

–143.5

–399.3

–16.8

0.0

–0.8

3,567.5

–9.2

3,558.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at Jan. 1, 2020

 

118.0

3,034.7

975.2

–143.5

–399.3

–16.8

0.0

–0.8

3,567.5

–9.2

3,558.4

Net income

 

 

 

215.3

 

 

 

 

 

215.3

–4.4

210.9

Other comprehensive loss

[28]

 

 

 

–206.8

–105.6

15.6

1.6

–2.0

–297.3

2.5

–294.8

Comprehensive loss

 

0.0

0.0

215.3

–206.8

–105.6

15.6

1.6

–2.0

–81.9

–1.9

–83.9

Dividend of KION GROUP AG

[28]

 

 

–4.7

 

 

 

 

 

–4.7

0.0

–4.7

Capital increase

[28]

13.1

800.2

 

 

 

 

 

 

813.3

0.0

813.3

Transaction costs

[28]

 

–10.2

 

 

 

 

 

 

–10.2

0.0

–10.2

Dividends paid to non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

–3.4

–3.4

Changes from employee share option program

[28]

0.0

1.2

 

 

 

 

 

 

1.2

0.0

1.2

Changes from addition / disposal of non-controlling interests

[28]

 

 

 

 

 

 

 

 

0.0

1.4

1.4

Other changes

 

 

 

–1.2

 

 

 

 

 

–1.2

0.0

–1.2

Balance as at Dec. 31, 2020

 

131.1

3,825.8

1,184.6

–350.3

–504.9

–1.2

1.6

–2.8

4,284.0

–13.1

4,270.8