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At a Glance/Financial Statements/Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity

     Accumulated other comprehensive income components    
in € thousandSubscribed capitalAdditional paid-in capitalTreasury sharesGenerated Group equityMeasurement at market of cash flow hedgesHedging
costs		Measurement at market of financial investmentsCurrency translation differencesIncome
taxes		Equity attributable to Aurubis AG shareholdersNon-controlling interestsTotal
equity
Balance as at 9/30/2018115,089343,03202,093,708-7,051015,2309,042-2472,568,8035562,569,359
Adjustment pursuant to IAS 800024,5200-395-24,59300-4680-468
Balance as at 10/1/2018115,089343,03202,118,228-7,051-395-9,3639,042-2472,568,3355562,568,891
Dividends paid000-69,68300000-69,683-145-69,828
Acquisition of non-controlling interests000377000003770377
Consolidated total comprehensive income/loss000120,526-5,353-104-20,1882,61971298,21212898,340
of which consolidated net income000192,57800000192,578128192,706
of which other comprehensive income/loss000-72,052-5,353-104-20,1882,619712-94,3660-94,366
Balance as at 9/30/2019115,089343,03202,169,448-12,404-499-29,55111,6614652,597,2415392,597,780
Balance as at 10/1/2019115,089343,03202,169,448-12,404-499-29,55111,6614652,597,2415392,597,780
Acquisition of treasury shares00-41,304000000-41,3040-41,304
Dividends paid000-56,19600000-56,196-190-56,386
Acquisition of non-controlling interests000000000000
Consolidated total comprehensive income/loss000321,41238,6022,071-2,193-639-8,554350,699190350,889
of which consolidated net income000265,17200000265,172191265,363
of which other comprehensive income/loss00056,24138,6022,071-2,193-639-8,55485,528-185,527
Balance as at 9/30/2020115,089343,032-41,3042,434,66426,1981,572-31,74411,022-8,0892,850,4395392,850,978

Prior-year figures retrospectively adjusted due to the reclassification of Segment FRP.
 

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