Consolidated Statement of Changes in Equity
of the HUGO BOSS group for the period from January 1 to December 31, 2019
|
|
|
|
Retained earnings |
Accumulated other comprehensive income |
Group equity |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Subscribed capital |
Own shares |
Capital reserve |
Legal reserves |
Other reserves |
Currency translation |
Gains/losses from cash flow hedges |
Total before non-controlling interests |
Non-controlling interests |
Group equity |
||||||||||
Notes |
|
|
|
|
|
|
|
|
||||||||||||
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 |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||
January 1, 2019 (as reported) |
70,400 |
(42,363) |
399 |
6,641 |
919,496 |
27,178 |
(754) |
980,997 |
(302) |
980,695 |
||||||||||
Change in accounting policies/corrections (IFRS 16) |
|
|
|
|
969 |
|
|
969 |
|
969 |
||||||||||
January 1, 2019 (adjusted) |
70,400 |
(42,363) |
399 |
6,641 |
920,465 |
27,178 |
(754) |
981,966 |
(302) |
981,664 |
||||||||||
Net income |
|
|
|
|
205,112 |
|
|
205,112 |
130 |
205,243 |
||||||||||
Other income |
|
|
|
|
(12,706) |
12,016 |
1,935 |
1,244 |
|
1,244 |
||||||||||
Comprehensive income |
|
|
|
|
192,406 |
12,016 |
1,935 |
206,357 |
130 |
206,487 |
||||||||||
Dividend payment |
|
|
|
|
(186,344) |
|
|
(186,344) |
|
(186,344) |
||||||||||
Acquisition of non-controlling interests |
|
|
|
|
(353) |
|
|
(353) |
213 |
(140) |
||||||||||
December 31, 2019 |
70,400 |
(42,363) |
399 |
6,641 |
926,175 |
39,194 |
1,180 |
1,001,627 |
41 |
1,001,668 |
||||||||||