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Consolidated Statement of Changes in Equity

of the HUGO BOSS Group for the period from January 1 to December 31, 2014

Consolidated Statement of Changes in Equity (in EUR thousand)

 

 

 

 

 

 

 

 

Retained earnings

 

Accumulated other comprehensive income

 

Group equity

 

 

Subscribed capital

 

Own shares

 

Capital reserve

 

Legal reserve

 

Other reserves

 

Currency translation

 

Gains/losses from cash flow hedges

 

Total before non-controlling interests

 

Non-controlling interests

 

Group equity

Notes

 

(19)

 

(20)

 

(21)

 

(22)

 

(22)

 

(23)

 

(23)

 

 

 

(8)

 

 

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/corrections

 

 

 

 

 

 

 

 

 

(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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