Consolidated Statement of Changes in Equity
of the HUGO BOSS Group for the period from January 1 to December 31, 2013
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Consolidated Statement of Changes in Equity (in EUR thousand) |
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Retained earnings |
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Accumulated other comprehensive income |
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Group equity |
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Subscribed capital |
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Own shares |
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Capital reserve |
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Legal reserve |
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Other reserves |
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Currency translation |
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Gains/ losses from cash flow hedges |
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Total before non-controlling interests |
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Non-controlling interests |
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Group equity |
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Notes |
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January 1, 2012 (as reported) |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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485,191 |
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(9,478) |
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(11,381) |
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499,409 |
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23,829 |
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523,238 |
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Change in accounting policies/corrections |
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(5,960) |
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(5,960) |
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(5,960) |
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January 1, 2012 (adjusted) |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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479,231 |
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(9,478) |
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(11,381) |
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493,448 |
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23,829 |
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517,277 |
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Net income1 |
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306,450 |
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306,450 |
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4,126 |
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310,576 |
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Other income |
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(5,949) |
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4,273 |
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7,860 |
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6,184 |
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(215) |
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5,969 |
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Comprehensive income |
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300,502 |
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4,273 |
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7,860 |
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312,634 |
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3,911 |
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316,545 |
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Changes in basis of consolidation |
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Dividend payment |
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(199,103) |
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(199,103) |
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(3,153) |
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(202,256) |
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December 31, 20121 |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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580,629 |
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(5,205) |
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(3,521) |
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606,980 |
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24,587 |
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631,567 |
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January 1, 2013 (as reported) |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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586,961 |
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(5,196) |
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(3,521) |
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613,320 |
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24,587 |
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637,907 |
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Change in accounting policies/corrections |
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(6,331) |
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(9) |
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(6,339) |
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(6,339) |
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January 1, 2013 (adjusted) |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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580,629 |
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(5,205) |
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(3,521) |
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606,980 |
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24,587 |
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631,567 |
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Net income |
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328,965 |
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328,965 |
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4,394 |
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333,359 |
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Other income |
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651 |
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(11,494) |
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4,460 |
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(6,383) |
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(427) |
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(6,810) |
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Comprehensive income |
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329,616 |
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(11,494) |
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4,460 |
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322,582 |
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3,967 |
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326,549 |
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Changes in basis of consolidation |
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(43) |
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(43) |
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(43) |
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Dividend payment |
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(215,330) |
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(215,330) |
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(2,448) |
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(217,779) |
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December 31, 2013 |
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70,400 |
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(42,363) |
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399 |
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6,641 |
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694,873 |
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(16,699) |
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939 |
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714,190 |
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26,107 |
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740,297 |
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