Annual Report 2016
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Statement of Changes in Equity

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EXCEL
Revenue reserves
Other comprehensive income
(€ thousands) Subscribed capital of KSB AG Capital reserve of KSB AG Other revenue reserves Currency translation differences Changes in the fair value of financial instruments Remeasurement of defined benefit plans Equity attributable to shareholders of KSB AG Non-controlling interests Total equity
1 Jan. 2015 44,772 66,663 787,856 – 53,146 – 3,993 – 152,199 689,953 129,751 819,704
Other comprehensive income – 8,292 2,444 12,754 6,906 9,433 16,339
Earnings after income taxes 39,285 39,285 12,885 52,170
Total comprehensive income 39,285 – 8,292 2,444 12,754 46,191 22,318 68,509
Dividends paid (Notes No. 8) – 15,111 – 15,111 – 2,349 – 17,460
Capital increase / decrease (Notes No. 8)
Change in consolidated Group / Step acquisitions – 42 – 60 – 70 – 172 – 97 – 269
Other 1,783 – 1,793 – 257 – 267 – 267
31 Dec. 2015 44,772 66,663 813,771 – 61,498 – 3,342 – 139,772 720,594 149,623 870,217
Revenue reserves
Other comprehensive income
(€ thousands) Subscribed capital of KSB AG Capital reserve of KSB AG Other revenue reserves Currency translation differences Changes in the fair value of financial instruments Remeasurement of defined benefit plans Equity attributable to shareholders of KSB AG Non-controlling interests Total equity
1 Jan. 2016 44,772 66,663 813,771 – 61,498 – 3,342 – 139,772 720,594 149,623 870,217
Other comprehensive income 16,991 – 1,257 – 33,414 – 17,680 3,002 – 14,678
Earnings after income taxes 32,943 32,943 14,834 47,777
Total comprehensive income 32,943 16,991 – 1,257 – 33,414 15,263 17,836 33,099
Dividends paid (Notes No. 8) – 9,857 – 9,857 – 2,798 – 12,655
Capital increase / decrease (Notes No. 8)
Change in consolidated Group / Step acquisitions – 327 – 327 – 327
Other
31 Dec. 2016 44,772 66,663 836,530 – 44,507 – 4,599 – 173,186 725,673 164,661 890,334
Accumulated currency translation differences (€ thousands) Equity attributable to shareholders of KSB AG Non-controlling interests Total equity
Balance at 1 Jan. 2015 – 53,146 – 18,006 – 71,152
Change in 2015 – 8,352 9,510 1,158
Balance at 31 Dec. 2015 / 1 Jan. 2016 – 61,498 – 8,496 – 69,994
Change in 2016 16,991 3,232 20,223
Balance at 31 Dec. 2016 – 44,507 – 5,264 – 49,771
Also see the relevant information in the Notes.
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