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Consolidated equity change statement of the GfK Group

In accordance with IFRS in € ‘000 for the period January 1 to December 31, 2016

Attributable to equity holders of the parent Attributable to equity holders of the parent
Other reserves
Subscribed capital Capital reserve Retained earnings Translation reserve Hedging reserve Fair value reserve Actuarial gains and losses on defined benefit plans Total Minority interests Total equity
BALANCE AT JANUARY 1, 2015 153,316 212,403 330,818 – 33,625 18,126 12 – 29,360 651,690 53,589 705,279
Total comprehensive income:
Consolidated total income 36,773 36,773 3,956 40,729
Other comprehensive income:
Currency translation differences 66,343 66,343 – 2,583 63,760
Valuation of net investment hedges for foreign subsidiaries, net of tax – 252 – 252 – 252
Effective portion of change in fair value of cash flow hedges, net of tax – 26 – 26 – 26
Change in fair value of securities available for sale, net of tax – 12 – 12 – 12
Actuarial gains and losses on defined benefit plans, net of tax – 3,066 – 3,066 63 – 3,003
Other comprehensive income 0 0 0 66,343 – 278 – 12 – 3,066 62,987 – 2,520 60,467
Total comprehensive income 0 0 36,773 66,343 – 278 – 12 – 3,066 99,760 1,436 101,196
Transactions with owners, recorded directly in equity:
Contributions by and distributions to owners
Dividends to shareholders – 23,728 – 23,728 – 5,411 – 29,139
Change in ownership interests in subsidiaries that do not result in a change of control
Acquisition of minority interests – 22,832 – 22,832 – 34,609 – 57,441
Other changes – 310 – 310 925 615
Transactions with owners, recorded directly in equity 0 0 – 46,870 0 0 0 0 – 46,870 – 39,095 – 85,965
BALANCE AT DECEMBER 31, 2015 153,316 212,403 320,721 32,718 17,848 0 –  32,426 704,580 15,930 720,510
BALANCE AT JANUARY 1, 2016 153,316 212,403 320,721 32,718 17,848 0 –  32,426 704,580 15,930 720,510
Total comprehensive income:
Consolidated total income – 140,555 – 140,555 4,096 – 136,459
Other comprehensive income:
Currency translation differences – 14,013 – 14,013 272 – 13,741
Changes in the scope of consolidation – 7,641 57 – 7,584 – 7,584
Effective portion of change in fair value of cash flow hedges, net of tax – 256 – 256 – 256
Actuarial gains and losses on defined benefit plans, net of tax – 4,187 – 4,187 – 3 – 4,190
Other comprehensive income 0 0 0 – 21,654 – 256 0 – 4,130 – 26,040 269 – 25,771
Total comprehensive income 0 0 – 140,555 – 21,654 – 256 0 – 4,130 – 166,595 4,365 – 162,230
Transactions with owners, recorded directly in equity:
Contributions by and distributions to owners
Dividends to shareholders – 23,728 – 23,728 – 4,427 – 28,155
Change in ownership interests in subsidiaries that do not result in a change of control
Other changes 8,322 8,322 – 278 8,044
Transactions with owners, recorded directly in equity 0 0 – 15,406 0 0 0 0 – 15,406 – 4,705 – 20,111
BALANCE AT DECEMBER 31, 2016 153,316 212,403 164,760 11,064 17,592 0 – 36,556 522,579 15,590 538,169
Notes ref. 25. 25. 25. 25. 30. 26. 25.
General