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 /  / Statement of Changes in Equity

Statement of Changes in Equity



Subscribed capital Capital reserve Treasury shares Retained earnings Other reserves from
In € m



Currency translation
As of 2015/01/01 before restatement 161.6 238.6 -369.7 2,847.8 -2.2
Adjustment - - - -45.1 -
As of 2015/01/01 restated 161.6 238.6 -369.7 2,802.7 -2.2
Consolidated result - - - - -
Other comprehensive income - - - 54.1 12.2
Total comprehensive income - - - 54.1 12.2
Dividend - - - - -
Allocations contributions and withdrawals to/from capital reserve - 18.3 - - -
Allocations contributions and withdrawals to/from retained earnings - - - -72.4 -
Initial consolidation of Group companies so far not consolidated for materiality reasons - - - 4.3 -
Other - - - -4.5 -
As of 2015/12/31 non restated 161.6 257.0 -369.7 2,839.8 9.9
Adjustment - - - -55.7 -
As of 2015/01/01 restated 161.6 257.0 -369.7 2,784.2 9.9
Consolidated result - - - - -
Other comprehensive income - - - -123.0 8.4
Total comprehensive income - - - -123.0 8.4
Dividend - - - - -
Allocations contributions and withdrawals to/from capital reserve - - - - -
Allocations contributions and withdrawals to/from retained earnings - - - 34.6 -
Initial consolidation of Group companies so far not consolidated for materiality reasons - - - 6.3 -
Other - - - 1.4 -0.1
As of 2016/12/31 161.6 257.0 -369.7 2,703.4 18.2








Unappropriated
profit
Share of the
Salzgitter AG
shareholders
Minority interests Equity
In € m Cash flow
hedges
Available-
for-
sale
financial assets
Investments in
companies
accounted for
using the equity
method
As of 2015/01/01 before restatement -19.2 -9.4 8.1 12.1 2,867.7 7.8 2,875.4
Adjustment - - - - -45.1 - -45.1
As of 2015/01/01 restated -19.2 -9.4 8.1 12.1 2,822.5 7.8 2,830.3
Consolidated result - - - -58.6 -58.6 2.6 -56.0
Other comprehensive income -14.1 -0.1 5.7 - 57.8 -0.2 57.5
Total comprehensive income -14.1 -0.1 5.7 -58.6 -0.8 2.4 1.6
Dividend - - - -10.8 -10.8 -2.6 -13.5
Allocations contributions and withdrawals to/from capital reserve - - - - 18.3 - 18.3
Allocations contributions and withdrawals to/from retained earnings - - - 72.4 - - -
Initial consolidation of Group companies so far not consolidated for materiality reasons - - - - 4.3 - 4.3
Other - - - - -4.5 0.6 -3.9
As of 2015/12/31 non restated -33.3 -9.4 13.7 15.1 2,884.7 8.1 2,892.8
Adjustment - - - - -55.7 - -55.7
As of 2015/01/01 restated -33.3 -9.4 13.7 15.1 2,829.1 8.1 2,837.2
Consolidated result - - - 54.2 54.2 2.6 56.8
Other comprehensive income 89.7 -7.4 -0.1 - -32.4 -0.3 -32.7
Total comprehensive income 89.7 -7.4 -0.1 54.2 21.7 2.3 24.1
Dividend - - - -13.5 -13.5 -3.0 -16.5
Allocations contributions and withdrawals to/from capital reserve - - - - - - -
Allocations contributions and withdrawals to/from retained earnings - - - -34.6 - - -
Initial consolidation of Group companies so far not consolidated for materiality reasons - - - - 6.3 - 6.3
Other - - - - 1.3 -0.3 1.0
As of 2016/12/31 56.5 -16.9 13.6 21.1 2,844.8 7.1 2,852.0
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