Statement of Changes in Equity

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EXCEL
Revenue reserves
Other comprehensive income
€ thousands Subscribed capital of KSB SE & Co. KGaA Capital reserve of KSB SE & Co. KGaA Other revenue reserves Currency translation differences Changes in the fair value of financial instruments Remeasurement of defined benefit plans Equity attributable to shareholders of KSB SE & Co. KGaA Non-controlling interests Total equity
1 Jan. 2016 44,772 66,663 813,771 – 61,498 – 3,342 – 139,772 720,594 149,623 870,217
Other comprehensive income 16,991 – 1,257 – 33,414 – 17,680 3,002 – 14,678
Earnings after income taxes 32,943 32,943 14,834 47,777
Total comprehensive income 32,943 16,991 – 1,257 – 33,414 15,263 17,836 33,099
Dividends paid (Notes No. 8) – 9,857 – 9,857 – 2,798 – 12,655
Capital increase / decrease (Notes No. 8)
Change in consolidated Group / Step acquisitions – 327 – 327 – 327
Other
31 Dec. 2016 44,772 66,663 836,530 – 44,507 – 4,599 – 173,186 725,673 164,661 890,334
Revenue reserves
Other comprehensive income
€ thousands Subscribed capital of KSB SE & Co. KGaA Capital reserve of KSB SE & Co. KGaA Other revenue reserves Currency translation differences Changes in the fair value of financial instruments Remeasurement of defined benefit plans Equity attributable to shareholders of KSB SE & Co. KGaA Non-controlling interests Total equity
1 Jan. 2017 44,772 66,663 836,530 – 44,507 – 4,599 – 173,186 725,673 164,661 890,334
Other comprehensive income – 39,357 5,036 5,499 – 28,822 – 14,985 – 43,807
Earnings after income taxes 37,181 37,181 14,923 52,104
Total comprehensive income 37,181 – 39,357 5,036 5,499 8,359 – 62 8,297
Dividends paid (Notes No. 8) – 9,857 – 9,857 – 2,491 – 12,348
Capital increase / decrease (Notes No. 8)
Change in consolidated Group / Step acquisitions – 980 95 – 885 – 885
Other
31 Dec. 2017 44,772 66,663 862,874 – 83,769 437 – 167,687 723,290 162,108 885,398
Accumulated currency translation differences (€ thousands) Equity attributable to shareholders of KSB SE & Co. KGaA Non-controlling interests Total equity
Balance at 1 Jan. 2016 – 61,498 – 8,496 – 69,994
Change in 2016 16,991 3,232 20,223
Balance at 31 Dec. 2016 / 1 Jan. 2017 – 44,507 – 5,264 – 49,771
Change in 2017 – 39,262 – 14,881 – 54,143
Balance at 31 Dec. 2017 – 83,769 – 20,145 – 103,914
Also see the relevant information in the Notes.
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