Consolidated Statement of Changes in Equity

of the HUGO BOSS Group for the period from January 1 to December 31, 2018

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

 

(15)

 

(15)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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