MENU
  1. Company
  2. Facts and figures
  3. Annual Report 2017
  4. Statement of Changes in Consolidated Equity

Note: If you want to display the table of the Statement of Changes in Consolidated Equity as a graphic, please click here.

           

Accumulated Other Comprehensive Income

           

€ k

Subscribed capital

Capital reserves

Subordinated registered debenture

Retained earnings

Currency translation differences

Financial assets held for sale

Actuarial gains and losses

Interests from subordinated registered debenture

Share of TÜV NORD AG’s owners

Non-controlling interests

Consolidated equity

Carrying amounts as of January 1 2016

10,000

114,413

50,000

87,958

 

-898

-30

-169,624

-429

91,390

9,577

100,967

Comprehensive income

0

0

0

40,045

 

79

29

-40,338

-1,439

-1,624

2,700

1,076

Dividend payment

0

0

0

0

 

0

0

0

0

0

-984

-984

Changes in basis of consolidation

0

0

0

0

 

0

0

0

0

0

-48

-48

Other changes

0

0

0

-183

 

0

0

0

0

-183

0

-183

Carrying amounts as of December 31 2016

10,000

114,413

50,000

127,820

 

-819

-1

-209,962

-1,868

89,583

11,245

100,828

Carrying amounts as of January 1 2017

10,000

114,413

50,000

127,820

 

-819

-1

-209,962

-1,868

89,583

11,245

100,828

Comprehensive income

0

0

0

44,017

 

-2,187

-47

-32,983

-2,063

6,737

2,562

9,299

Dividend payment

0

0

0

0

 

0

0

0

0

0

-1,887

-1,887

Changes in basis of consolidation

0

0

0

-452

 

0

0

0

0

-452

-1,657

-2,109

Other changes

0

0

0

-250

 

0

0

-4,701

0

-4,951

0

-4,951

Carrying amounts as of December 31 2017

10,000

114,413

50,000

171,135

 

-3,006

-48

-247,646

-3,931

90,917

10,263

101,180

Further information on equity can be found in 5.10. in the Notes.

In order to provide you with a pleasant online experience, we use cookies on our website. By expressing your consent at tuev-nord.de you agree to the use of cookies. Further information, e.g. how you can object to the use of cookies at any time, can be found in our cookie guidelines and data protection settings.