Consolidated statement of changes in equity

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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund
EUR '000		Reserves
see note (9)	Subscribed capital	Capital reserves	Other revenue reserves	Cash flow hedge	Treasury shares	Equity attributable to the owners of the parent company	Consolidated equity

1 July 2017, as previously reported	92,000	142,843	78,628	-1,056	-113	312,302	312,302
Adjustment in connection with the application of IAS 8	0	0	4,038	0	0	4,038	4,038
As at 1 July 2017 (adjusted)	92,000	142,843	82,666	-1,056	-113	316,340	316,340

Distributions to shareholders	0	0	-5,519	0	0	-5,519	-5,519
Acquisition of non-controlling interests without change of control	0	0	0	0	0	0	0
Sale of treasury shares	0	0	0	0	0	0	0
Transactions with shareholders	0	0	-5,519	0	0	-5,519	-5,519

Total comprehensive income (adjusted)
Consolidated net profit for the year	0	0	31,705	0	0	31,705	31,705
Other gains/losses incurred during the period, after taxes	0	0	0	1,059	0	1,059	1,059
Total comprehensive income	0	0	31,705	1,059	0	32,764	32,764
Other reclassifications	0	0	3	-3	0	0	0
30 June 2018	92,000	142,843	108,855	0	-113	343,585	343,585

1 July 2018	92,000	142,843	108,855	0	-113	343,585	343,585
Adjustment in connection with the application of IFRS 9, after taxes	0	0	-538	0	0	-538	-538
As at 1 July 2018 (adjusted)	92,000	142,843	108,317	0	-113	343,047	343,047

Distributions to shareholders	0	0	-5,519	0	0	-5,519	-5,519
Acquisition of non-controlling interests without change of control	0	0	0	0	0	0	0
Sale of treasury shares	0	0	0	0	0	0	0
Transactions with shareholders	0	0	-5,519	0	0	-5,519	-5,519

Consolidated net profit for the year	0	0	17,391	0	0	17,391	17,391
Other gains/losses incurred during the period, after taxes	0	0	0	0	0	0	0
Total comprehensive income	0	0	17,391	0	0	17,391	17,391
30 June 2019	92,000	142,843	120,189	0	-113	354,919	354,919

Annual Report 2018/2019

Consolidated statement of changes in equity

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