consolidated financial statements 2016 of the kuehne + nagel group

Statement of Changes in Equity

CHF million Note Share capital Share premium Treasury shares Cumulative translation adjustment Actuarial gains & losses Retained earnings Total equity attributable to equity holders of parent company Non-controlling interests Total equity
Balance as of January 1, 2016   120 532 –19 –959 –106 2,553 2,121 5 2,126
Earnings for the year   718 718 2 720
Other comprehensive income                    
Foreign exchange differences   –7 –7 –7
Actuarial gains/(losses) on defined benefit plans, net of tax 35/24 –26 –26 –26
Total other comprehensive income, net of tax   –7 –26 –33 –33
Total comprehensive income for the year   –7 –26 718 685 2 687
Purchase of treasury shares 34 –66 –66 –66
Disposal of treasury shares 34 –21 26 5 5
Dividend paid 34 –599 –599 –2 –601
Expenses for share-based compensation plans 36 14 14 14
Total contributions by and distributions to owners   –21 –40 –585 –646 –2 -648
Balance as of December 31, 2016   120 511 –59 –966 –132 2,686 2,160 5 2,165
CHF million Note Share capital Share premium Treasury shares Cumulative translation adjustment Actuarial gains & losses Retained earnings Total equity attributable to equity holders of parent company Non-controlling interests Total equity
Balance as of January 1, 2015   120 547 –7 –787 –126 2,701 2,448 5 2,453
Earnings for the year   676 676 3 679
Other comprehensive income                    
Foreign exchange differences   –172 –172 –1 –173
Actuarial gains/(losses) on defined benefit plans, net of tax 35/24 20 20 20
Total other comprehensive income, net of tax   –172 20 –152 –1 –153
Total comprehensive income for the year   –172 20 676 524 2 526
Purchase of treasury shares 34 –70 –70 –70
Disposal of treasury shares 34 –15 58 43 43
Dividend paid 34 –839 –839 –2 –841
Expenses for share-based compensation plans 36 15 15 15
Total contributions by and distributions to owners   –15 –12 –824 –851 –2 –853
Balance as of December 31, 2015   120 532 –19 –959 –106 2,553 2,121 5 2,126