Möchten Sie zur deutschen Seite wechseln?JaNeina
Close

Consolidated equity change statement 
of the GfK Group


In accordance with IFRS in € ’000 for the period January 1 to December 31, 2015

Attributable to equity holders of the parent
Other reserves
Subscribed capital Capital reserve Retained earnings Translation reserve Hedging reserves Fair value reserve Actuarial gains and losses on defined benefit plans Total Minority interests Total equity
Balance at January 1, 2014 153,316 212,403 349,176 – 96,655 18,891 3 – 18,046 619,088 44,621 663,709
Total comprehensive income:
Consolidated total income 5,859 5,859 13,519 19,378
Other comprehensive income:
Currency translation differences 63,030 63,030 1,676 64,706
Valuation of net investment hedges for foreign subsidiaries, net of tax – 618 – 618 – 618
Effective portion of changes in fair value of cash flow hedges, net of tax – 147 – 147 – 147
Change in fair value of securities available-for-sale, net of tax 9 9 9
Actuarial gains and losses on defined benefit plans, net of tax – 11,314 – 11,314 – 14 – 11,328
Other comprehensive income 0 0 0 63,030 – 765 9 – 11,314 50,960 1,662 52,622
Total comprehensive income 0 0 5,859 63,030 – 765 9 – 11,314 56,819 15,181 72,000
Transactions with owners, recorded directly in equity:
Contributions by and distributions to owners
Dividends to shareholders –23,728 – 23,728 – 6,213 – 29,941
Change in ownership interests in subsidiaries that do not result in a change of control
Acquisition of minority interests –285 – 285 – 42 – 327
Other changes –204 – 204 42 – 162
Transactions with owners, recorded directly in equity 0 0 –24,217 0 0 0 0 – 24,217 – 6,213 – 30,430
Balance at December 31, 2014 153,316 212,403 330,818 – 33,625 18,126 12 – 29,360 651,690 53,589 705,279
Balance at January 1, 2015 153,316 212,403 330,818 – 33,625 18,126 12 – 29,360 651,690 53,589 705,279
Total comprehensive income:
Consolidated total income 36,773 36,773 3,956 40,729
Other comprehensive income:
Currency translation differences 66,343 66,343 – 2,583 63,760
Valuation of net investment hedges for foreign subsidiaries, net of tax – 252 – 252 – 252
Effective portion of changes in fair value of cash flow hedges, net of tax – 26 – 26 – 26
Change in fair value of securities available-for-sale, net of tax – 12 – 12 – 12
Actuarial gains and losses on defined benefit plans, net of tax – 3,066 – 3,066 63 – 3,003
Other comprehensive income 0 0 0 66,343 – 278 – 12 – 3,066 62,987 – 2,520 60,467
Total comprehensive income 0 0 36,773 66,343 – 278 – 12 – 3,066 99,760 1,436 101,196
Transactions with owners, recorded directly in equity:
Contributions by and distributions to owners:
Dividends to shareholders –23,728 – 23,728 – 5,411 – 29,139
Change in ownership interests in subsidiaries that do not result in a change of control
Acquisition of minority interests –22,832 – 22,832 – 34,609 – 57,441
Other changes – 310 – 310 925 615
Transactions with owners, recorded directly in equity 0 0 – 46,870 0 0 0 0 – 46,870 – 39,095 – 85,965
Balance at December 31, 2015 153,316 212,403 320,721 32,718 17,848 0 – 32,426 704,580 15,930 720,510
Notes ref. 25. 25. 25. 25. 30. 26. 25.
General