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Consolidated Statement of Changes in Equity

of the HUGO BOSS Group for the period from January 1 to December 31, 2015

Consolidated Statement of Changes in Equity (in EUR thousand)

 

 

 

 

 

 

 

 

Retained earnings

 

Accumulated other comprehensive income

 

Group equity

 

 

Subsribed 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, 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

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