Open print version - Hapag-Lloyd

interim consolidated financial statements I hapag-lloyd interim group report 9M · 2012
Consolidated statement of changes in equity
Consolidated statement of changes in equity of Hapag-Lloyd Holding AG for the period 1 January to 30 september 2012
in million EUR Equity attributable to shareholders of Hapag-Lloyd Holding AG Non- Total
Capital Sub- Capital Retained Reserve Actuarial Translation Cumulative Hybrid Total con- equity
provided by scribed reserves earnings for gains reserve other capital trolling
limited capital cash flow and losses equity interests
partners hedges
As per 1.1.2011 3,086.6 - - 0.0 36.1
Total comprehensive
income - - - –23.1 –10.2 1.3
–15.4 –22.4 –1.7 357.6 3,442.5 0.3 3,442.8
–21.6 –30.5 - –53.6 - –53.6
Transactions with
shareholders –3,086.6 60.0 3,026.6 –20.6 - - - - 16.3 –4.3 - –4.3
thereof
Paid interest hybrid I - - - - - - - - –4.3 –4.3 - –4.3
Interest from hybrid II - - - –20.6 - - - - 20.6 - - -
Change of legal form –3,086.6 60.0 3,026.6 - - - - - - - - -
As per 30.9.2011 - 60.0 3,026.6 –43.7 25.9 –14.1 –44.0 –32.2 373.9 3,384.6 0.3 3,384.9
As per 1.1.2012 - 60.0 3,026.6 –61.3 -
–23.7 73.6 49.9 348.9 3,424.1 0.3 3,424.4
Total comprehensive
income - - - –94.6 6.6 –16.8 4.3 –5.9 - –100.5 0.5 –100.0
Transactions with
shareholders - 6.1 243.2 –0.1 - - - - –348.9 –99.7 –0.1 –99.8
thereof
Partial repayment
of hybrid II - - - - - - - - –100.0 –100.0 - –100.0
Realisation
transaction costs - - - - - - - - 0.3 0.3 - 0.3
Capital increase from
contribution of hybrid II - 6.1 243.9 - - - - - –250.0 - - -
Reclassification
transaction costs - - –0.7 –0.1 - - - - 0.8 - - -
Distribution to
non-controlling interests - - - - - - - - - - –0.1 –0.1
As per 30.9.2012 - 66.1 3,269.8 –156.0 6.6
–40.5 77.9 44.0 - 3,223.9 0.7 3,224.6
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