Consolidated Statement of Changes in Equity

of the HUGO BOSS group for the period from January 1 to December 31, 2019

Consolidated statement of changes in equity (in EUR thousand)

 

 

 

 

 

 

 

 

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

 

(15)

 

(15)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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