Statement of changes in equity for the Deutz Group

Statement of changes in equity for the DEUTZ Group

€ million Issued
capital  3)
Additional paid-
in capital   3)
Retained earnings and accumulated
income  3)
Fair value
reserve  1), 2)
Currency
translation
reserve
  1)
Equity attributable to shareholders of DEUTZ AG Non-controlling interests
  3)
Total  3)
Balance at 31 Dec 2016 309.0 28.8 136.2 –2.0 19.1 491.1 0.0 491.1
Adjustment due to correction of errors     –12.5   –0.6 –13.1   –13.1
Adjusted balance at 1 Jan 2017 309.0 28.8 123.7 –2.0 18.5 478.0 0.0 478.0
Dividend payments to shareholders     –8.5     –8.5   –8.5
Net income     118.5     118.5   118.5
Other comprehensive income     1.8 2.7 –7.1 –2.6   –2.6
Comprehensive income     120.3 2.7 –7.1 115.9 0.0 115.9
Changes to basis of consolidation           0.0 0.2 0.2
Other changes     –1.3     –1.3   –1.3
Adjusted balance at 31 Dec 2017 309.0 28.8 234.2 0.7 11.4 584.1 0.2 584.3
Balance at 31 Dec 2017 309.0 28.8 249.4 0.7 11.1 599.0 0.2 599.2
Adjustment due to correction of errors     –15.2   0.3 –14.9   –14.9
Adjusted balance at 31 Dec 2017 309.0 28.8 234.2 0.7 11.4 584.1 0.2 584.3
Change in accounting methods 4)     –0.1 –0.4   –0.5   –0.5
Adjusted balance at 1 Jan 2018 309.0 28.8 234.1 0.3 11.4 583.6 0.2 583.8
Dividend payments to shareholders     –18.1     –18.1   –18.1
Net income     69.9     69.9 0.0 69.9
Other comprehensive income     –0.1 –1.3 –15.1 –16.5 0.0 –16.5
Comprehensive income     69.8 –1.3 –15.1 53.4 0.0 53.4
Other changes     0.0     0.0   0.0
Balance at 31 Dec 2018 309.0 28.8 285.8 –1.0 –3.7 618.9 0.2 619.1
1) On the balance sheet these items are aggregated under ‘Other reserves’.
2) Reserves from the measurement of cash flow hedges and reserves from the measurement of available-for-sale financial assets.
3) The items of equity are explained in Note 22 of the notes to the consolidated financial statements.
4) The adjustment of the figures relates to the change in the recognition of financial instruments stipulated by IFRS 9.