Statement of changes in equity for the Deutz Group

  Issued capital 3) Additional paid-in capital 3) Retained earnings and accumulated income 3) Fair value reserve 1), 2) Currency translation reserve 1) Equity attributable to shareholders of DEUTZ AG Non-controlling interests 3) Total 3)
€ million                
Balance at 1 Jan 2016 309.0 28.8 134.3 –0.4 18.7 490.4 5.2 495.6
Dividend payments to shareholders     –8.5     –8.5   –8.5
Net income     16.6     16.6 –0.6 16.0
Other comprehensive income     –9.1 –1.6 0.4 –10.3 –0.2 –10.5
Comprehensive income     7.5 –1.6 0.4 6.3 –0.8 5.5
Changes to basis of consolidation     2.9     2.9 –4.4 –1.5
Balance at 31 Dec 2016 309.0 28.8 136.2 –2.0 19.1 491.1 491.1
Balance at 1 Jan 2017 309.0 28.8 136.2 –2.0 19.1 491.1 491.1
Dividend payments to shareholders     –8.5     –8.5   –8.5
Net income     121.2     121.2 121.2
Other comprehensive income     1.8 2.7 –8.0 –3.5 –3.5
Comprehensive income     123.0 2.7 –8.0 117.7 117.7
Changes to basis of consolidation         0.2 0.2
Other changes     –1.3     –1.3   –1.3
Balance at 31 Dec 2017 309.0 28.8 249.4 0.7 11.1 599.0 0.2 599.2
 
1) On the balance sheet these items are aggregated under ‘Other reserves’.
2) Reserves from the measurement of cash flow hedges and reserves from the measurement of available-for-sale financial assets.
3) The items of equity are explained in Note 22 of the notes to the consolidated financial statements.