Consolidated Statement of Changes in Equity
of the HUGO BOSS Group for the period from January 1 to December 31, 2014
|
|
|
|
Retained earnings |
Accumulated other comprehensive income |
Group equity |
||||||||||||||
|
Subscribed capital |
Own shares |
Capital reserve |
Legal reserve |
Other reserves |
Currency translation |
Gains/ |
Total before non-controlling interests |
Non-controlling interests |
Group equity |
||||||||||
Notes |
|
|
||||||||||||||||||
January 1, 2013 (as reported) |
70,400 |
(42,363) |
399 |
6,641 |
586,961 |
(5,196) |
(3,521) |
613,320 |
24,587 |
637,907 |
||||||||||
Change in accounting policies/ |
|
|
|
|
(6,331) |
(9) |
|
(6,339) |
|
(6,339) |
||||||||||
January 1, 2013 (adjusted) |
70,400 |
(42,363) |
399 |
6,641 |
580,629 |
(5,205) |
(3,521) |
606,980 |
24,587 |
631,567 |
||||||||||
Net income |
|
|
|
|
328,965 |
|
|
328,965 |
4,394 |
333,359 |
||||||||||
Other income |
|
|
|
|
651 |
(11,494) |
4,460 |
(6,383) |
(427) |
(6,810) |
||||||||||
Comprehensive income |
|
|
|
|
329,616 |
(11,494) |
4,460 |
322,582 |
3,967 |
326,549 |
||||||||||
Changes in basis of consolidation |
|
|
|
|
(43) |
|
|
(43) |
|
(43) |
||||||||||
Dividend payment |
|
|
|
|
(215,330) |
|
|
(215,330) |
(2,448) |
(217,779) |
||||||||||
December 31, 2013 |
70,400 |
(42,363) |
399 |
6,641 |
694,873 |
(16,699) |
939 |
714,190 |
26,107 |
740,297 |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||
January 1, 2014 |
70,400 |
(42,363) |
399 |
6,641 |
694,873 |
(16,699) |
939 |
714,190 |
26,107 |
740,297 |
||||||||||
Net income |
|
|
|
|
333,262 |
|
|
333,262 |
1,218 |
334,480 |
||||||||||
Other income |
|
|
|
|
(11,632) |
32,019 |
(1,587) |
18,800 |
(385) |
18,415 |
||||||||||
Comprehensive income |
|
|
|
|
321,630 |
32,019 |
(1,587) |
352,062 |
833 |
352,895 |
||||||||||
Dividend payment |
|
|
|
|
(230,514) |
|
|
(230,514) |
|
(230,514) |
||||||||||
Acquisition of non-controlling interests |
|
|
|
|
8,700 |
|
|
8,700 |
(27,460) |
(18,760) |
||||||||||
December 31, 2014 |
70,400 |
(42,363) |
399 |
6,641 |
794,689 |
15,320 |
(648) |
844,438 |
(520) |
843,918 |
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