consolidated financial statements 2017 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, 2017   120 511 –59 –966 –132 2,686 2,160 5 2,165
Earnings for the year   737 737 3 740
Other comprehensive income                    
Foreign exchange differences   69 69 69
Actuarial gains/(losses) on defined benefit plans, net of tax 35/24 2 2 2
Total other comprehensive income, net of tax   69 2 71 71
Total comprehensive income for the year   69 2 737 808 3 811
Purchase of treasury shares 34
Disposal of treasury shares 34 –15 16 1 1
Dividend paid 34 –658 –658 –2 –660
Expenses for share-based compensation plans 36 10 10 10
Total contributions by and distributions to owners   –15 16 –648 –647 –2 –649
Balance as of December 31, 2017   120 496 –43 –897 –130 2,775 2,321 6 2,327
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