Consolidated Statement of Changes in Equity
of the HUGO BOSS Group for the period from January 1 to December 31, 2018
|
|
|
|
Retained earnings |
Accumulated other comprehensive income |
Group equity |
||||||||||||||
|
Subsribed capital |
Own shares |
Capital reserve |
Legal reserve |
Other reserves |
Currency |
Gains/losses |
Total before |
Non-controlling |
Group equity |
||||||||||
Notes |
|
|
|
|
|
|
|
|
||||||||||||
January 1, 2017 |
70,400 |
(42,363) |
399 |
6,641 |
806,648 |
46,836 |
(2,058) |
886,503 |
1,048 |
887,551 |
||||||||||
Net income |
|
|
|
|
231,147 |
|
|
231,147 |
54 |
231,201 |
||||||||||
Other income |
|
|
|
|
3,415 |
(27,612) |
897 |
(23,300) |
|
(23,300) |
||||||||||
Comprehensive income |
|
|
|
|
234,562 |
(27,612) |
897 |
207,847 |
54 |
207,901 |
||||||||||
Dividend payment |
|
|
|
|
(179,442) |
|
|
(179,442) |
|
(179,442) |
||||||||||
Changes in basis of consolidation |
|
|
|
|
203 |
(56) |
|
147 |
(1,452) |
(1,305) |
||||||||||
December 31, 2017 |
70,400 |
(42,363) |
399 |
6,641 |
861,971 |
19,168 |
(1,161) |
915,055 |
(350) |
914,705 |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||
January 1, 2018 |
70,400 |
(42,363) |
399 |
6,641 |
861,971 |
19,168 |
(1,161) |
915,055 |
(350) |
914,705 |
||||||||||
Net income |
|
|
|
|
236,152 |
|
|
236,152 |
48 |
236,200 |
||||||||||
Other income |
|
|
|
|
4,256 |
8,010 |
407 |
12,673 |
|
12,673 |
||||||||||
Comprehensive income |
|
|
|
|
240,408 |
8,010 |
407 |
248,825 |
48 |
248,873 |
||||||||||
Dividend payment |
|
|
|
|
(182,893) |
|
|
(182,893) |
|
(182,893) |
||||||||||
Changes in basis of consolidation |
|
|
|
|
10 |
|
|
10 |
|
10 |
||||||||||
December 31, 2018 |
70,400 |
(42,363) |
399 |
6,641 |
919,496 |
27,178 |
(754) |
980,997 |
(302) |
980,695 |