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Consolidated Statement of Changes in Equity

of the HUGO BOSS Group for the period from January 1 to December 31, 2013

Consolidated Statement of Changes in Equity (in EUR thousand)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retained earnings

 

Accumulated other comprehensive income

 

Group equity

 

 

Sub­scribed 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

1

Due to the changes in accounting policies and the corrections made, certain amounts shown here do not correspond to the figures reported in prior years (for details see Notes to the consolidated financial statements, PDF: (PDF:) Changes in accounting policies/corrections).

Notes

 

(18)

 

(19)

 

(20)

 

(21)

 

(21)

 

(22)

 

(22)

 

 

 

(8)

 

 

January 1, 2012 (as reported)

 

70,400

 

(42,363)

 

399

 

6,641

 

485,191

 

(9,478)

 

(11,381)

 

499,409

 

23,829

 

523,238

Change in accounting policies/corrections

 

 

 

 

 

 

 

 

 

(5,960)

 

 

 

 

 

(5,960)

 

 

 

(5,960)

January 1, 2012 (adjusted)

 

70,400

 

(42,363)

 

399

 

6,641

 

479,231

 

(9,478)

 

(11,381)

 

493,448

 

23,829

 

517,277

Net income1

 

 

 

 

 

 

 

 

 

306,450

 

 

 

 

 

306,450

 

4,126

 

310,576

Other income

 

 

 

 

 

 

 

 

 

(5,949)

 

4,273

 

7,860

 

6,184

 

(215)

 

5,969

Comprehensive income

 

 

 

 

 

 

 

 

 

300,502

 

4,273

 

7,860

 

312,634

 

3,911

 

316,545

Changes in basis of consolidation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend payment

 

 

 

 

 

 

 

 

 

(199,103)

 

 

 

 

 

(199,103)

 

(3,153)

 

(202,256)

December 31, 20121

 

70,400

 

(42,363)

 

399

 

6,641

 

580,629

 

(5,205)

 

(3,521)

 

606,980

 

24,587

 

631,567

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2013 (as reported)

 

70,400

 

(42,363)

 

399

 

6,641

 

586,961

 

(5,196)

 

(3,521)

 

613,320

 

24,587

 

637,907

Change in accounting policies/corrections

 

 

 

 

 

 

 

 

 

(6,331)

 

(9)

 

 

 

(6,339)

 

 

 

(6,339)

January 1, 2013 (adjusted)

 

70,400

 

(42,363)

 

399

 

6,641

 

580,629

 

(5,205)

 

(3,521)

 

606,980

 

24,587

 

631,567

Net income

 

 

 

 

 

 

 

 

 

328,965

 

 

 

 

 

328,965

 

4,394

 

333,359

Other income

 

 

 

 

 

 

 

 

 

651

 

(11,494)

 

4,460

 

(6,383)

 

(427)

 

(6,810)

Comprehensive income

 

 

 

 

 

 

 

 

 

329,616

 

(11,494)

 

4,460

 

322,582

 

3,967

 

326,549

Changes in basis of consolidation

 

 

 

 

 

 

 

 

 

(43)

 

 

 

 

 

(43)

 

 

 

(43)

Dividend payment

 

 

 

 

 

 

 

 

 

(215,330)

 

 

 

 

 

(215,330)

 

(2,448)

 

(217,779)

December 31, 2013

 

70,400

 

(42,363)

 

399

 

6,641

 

694,873

 

(16,699)

 

939

 

714,190

 

26,107

 

740,297

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