Statement of Changes in Equity
|
|
|
Revenue reserves |
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
| € thousands |
Subscribed capital of KSB SE & Co. KGaA |
Capital reserve of KSB SE & Co. KGaA |
Other revenue reserves |
Currency translation differences |
Changes in the fair value of financial instruments: Hedging reserve* |
Changes in the fair value of financial instruments: Hedging cost reserve* |
Remeasurement of defined benefit plans |
Equity attributable to shareholders of KSB SE & Co. KGaA |
Non-controlling interests |
Total equity |
| 1 Jan. 2017 |
44,772 |
66,663 |
836,530 |
– 44,507 |
– 5,181 |
582 |
– 173,186 |
725,673 |
164,661 |
890,334 |
| Other comprehensive income |
– |
– |
– |
– 39,357 |
6,157 |
– 1,121 |
5,499 |
– 28,822 |
– 14,985 |
– 43,807 |
| Earnings after income tax |
– |
– |
37,181 |
– |
– |
|
– |
37,181 |
14,923 |
52,104 |
| Total comprehensive income |
– |
– |
37,181 |
– 39,357 |
6,157 |
– 1,121 |
5,499 |
8,359 |
– 62 |
8,297 |
| Dividends paid |
– |
– |
– 9,857 |
– |
– |
– |
– |
– 9,857 |
– 2,491 |
– 12,348 |
| Capital increase / decrease |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Change in consolidated Group / Step acquisitions |
– |
– |
– 980 |
95 |
– |
– |
– |
– 885 |
– |
– 885 |
| Other |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 31 Dec. 2017 |
44,772 |
66,663 |
862,874 |
– 83,769 |
976 |
– 539 |
– 167,687 |
723,290 |
162,108 |
885,398 |
|
|
|
Revenue reserves |
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
| € thousands |
Subscribed capital of KSB SE & Co. KGaA |
Capital reserve of KSB SE & Co. KGaA |
Other revenue reserves |
Currency translation differences |
Changes in the fair value of financial instruments: Hedging reserve* |
Changes in the fair value of financial instruments: Hedging cost reserve* |
Remeasurement of defined benefit plans |
Equity attributable to shareholders of KSB SE & Co. KGaA |
Non-controlling interests |
Total equity |
| 31 Dec. 2017 |
44,772 |
66,663 |
862,874 |
– 83,769 |
976 |
– 539 |
– 167,687 |
723,290 |
162,108 |
885,398 |
| Impact of transition to IFRS 9 and IFRS 15 |
– |
– |
– 9,218 |
– |
– |
– |
– |
– 9,218 |
– 7 |
– 9,225 |
| 1 Jan. 2018 (restated under IFRS 9 and IFRS 15) |
44,772 |
66,663 |
853,656 |
– 83,769 |
976 |
– 539 |
– 167,687 |
714,072 |
162,101 |
876,173 |
| Other comprehensive income |
– |
– |
– |
– 13,686 |
– 3,906 |
– 35 |
– 7,350 |
– 24,977 |
365 |
– 24,612 |
| Earnings after income tax |
– |
– |
11,299 |
– |
– |
– |
– |
11,299 |
12,618 |
23,917 |
| Total comprehensive income |
– |
– |
11,299 |
– 13,686 |
– 3,906 |
– 35 |
– 7,350 |
– 13,678 |
12,983 |
– 695 |
| Dividends paid |
– |
– |
– 13,360 |
– |
– |
– |
– |
– 13,360 |
– 2,506 |
– 15,866 |
| Capital increase / decrease |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Change in consolidated Group / Step acquisitions |
– |
– |
3,032 |
– 815 |
– |
– |
– 80 |
2,137 |
– 4,978 |
– 2,841 |
| Other |
– |
– |
20 |
– |
– |
– |
– |
20 |
– |
20 |
| 31 Dec. 2018 |
44,772 |
66,663 |
854,647 |
– 98,270 |
– 2,930 |
– 574 |
– 175,117 |
689,191 |
167,600 |
856,791 |
* Prior-year value restated under IFRS 9
| Accumulated currency translation differences (€ thousands) |
Equity attributable to shareholders of KSB SE & Co. KGaA |
Non-controlling interests |
Total equity |
| Balance at 1 Jan. 2017 |
– 44,507 |
– 5,264 |
– 49,771 |
| Change in 2017 |
– 39,262 |
– 14,881 |
– 54,143 |
| 31 Dec. 2017 |
– 83,769 |
– 20,145 |
– 103,914 |
| Balance at 1 Jan. 2018 |
– 83,769 |
– 20,145 |
– 103,914 |
| Change in 2018 |
– 14,501 |
652 |
– 13,849 |
| 31 Dec. 2018 |
– 98,270 |
– 19,493 |
– 117,763 |
