Consolidated Statement of Changes in Equity
of the HUGO BOSS Group for the period from January 1 to December 31, 2015
|
|
|
|
Retained earnings |
Accumulated other comprehensive income |
Group equity |
||||||||||||||
|
Subsribed capital |
Own shares |
Capital reserve |
Legal reserve |
Other reserves |
Currency translation |
Gains/ |
Total before non- |
Non- |
Group equity |
||||||||||
Notes |
|
|
||||||||||||||||||
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 |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||
January 1, 2015 |
70,400 |
(42,363) |
399 |
6,641 |
794,689 |
15,320 |
(648) |
844,438 |
(520) |
843,918 |
||||||||||
Net income |
|
|
|
|
319,355 |
|
|
319,355 |
63 |
319,418 |
||||||||||
Other income |
|
|
|
|
2,404 |
39,081 |
842 |
42,327 |
|
42,327 |
||||||||||
Comprehensive income |
|
|
|
|
321,759 |
39,081 |
842 |
361,682 |
63 |
361,745 |
||||||||||
Dividend payment |
|
|
|
|
(249,839) |
|
|
(249,839) |
|
(249,839) |
||||||||||
Acquisition of non-controlling interests |
|
|
|
|
(114) |
|
|
(114) |
(6) |
(120) |
||||||||||
Changes in basis of consolidation |
|
|
|
|
(29) |
|
|
(29) |
|
(29) |
||||||||||
December 31, 2015 |
70,400 |
(42,363) |
399 |
6,641 |
866,466 |
54,401 |
194 |
956,138 |
(463) |
955,675 |
||||||||||