Statement of Changes in Equity

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EXCEL
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
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