Consolidated Statement of Changes in Equity
of the HUGO BOSS group for the period from January 1 to December 31, 2017
|
|
|
|
Retained earnings |
Accumulated other comprehensive income |
Group equity |
||||||||||||||
|
Subsribed capital |
Own shares |
Capital reserve |
Legal reserve |
Other reserves |
Currency translation |
Gains/ |
Total before non- |
Non- |
Group equity |
||||||||||
Notes |
|
|
|
|
|
|
|
|
||||||||||||
January 1, 2016 |
70,400 |
(42,363) |
399 |
6,641 |
866,466 |
54,401 |
194 |
956,138 |
(463) |
955,675 |
||||||||||
Net income |
|
|
|
|
193,513 |
|
|
193,513 |
132 |
193,645 |
||||||||||
Other income |
|
|
|
|
(2,817) |
(7,565) |
(2,252) |
(12,634) |
79 |
(12,555) |
||||||||||
Comprehensive income |
|
|
|
|
190,696 |
(7,565) |
(2,252) |
180,879 |
211 |
181,090 |
||||||||||
Dividend payment |
|
|
|
|
(249,839) |
|
|
(249,839) |
|
(249,839) |
||||||||||
Changes in basis of consolidation |
|
|
|
|
(675) |
|
|
(675) |
1,300 |
625 |
||||||||||
December 31, 2016 |
70,400 |
(42,363) |
399 |
6,641 |
806,648 |
46,836 |
(2,058) |
886,503 |
1,048 |
887,551 |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||
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 |
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