Consolidated statement of changes in shareholders’ equity
as of 31 December 2023
| T060 | CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in €m | Issued capital |
Capital reserve |
Market valuation of financial instruments |
Difference from foreign Currency translation |
Revaluation reserve (acquisition in stages) |
Other neutral reserves | Total other neutral reserves | Retained reserves |
Group result for |
Equity attributable to shareholders of Deutsche Lufthansa AG | Non-controlling interests |
Total Shareholders’ equity |
|
| As of 31 Dec 2021 | 3,060 | 956 | 946 | 589 | 236 | 363 | 2,134 | 491 | -2,191 | 4,450 | 40 | 4,490 | |
| Capital increases/reductions | – | – | – | – | – | – | – | – | – | – | – | – | |
| Reclassifications | – | -704 | – | – | – | – | – | -1,487 | 2,191 | – | – | – | |
| Dividends to Lufthansa shareholders/minorities | – | – | – | – | – | – | – | – | – | – | -7 | -7 | |
| Transactions with minority interests | – | – | – | – | – | -5 | -5 | – | – | -5 | 17 | 12 | |
| Consolidated net profit/loss attribt. to minority interests | – | – | – | – | – | – | – | – | 791 | 791 | 13 | 804 | |
| Other expenses and income recognised directly in equity | – | – | 906 | 150 | – | -12 | 1,044 | 3,064 | – | 4,108 | 6 | 4,114 | |
| Hedging results reclassified from non-financial assets to acquisition costs | – | – | -939 | – | – | – | -939 | – | – | -939 | – | -939 | |
| As of 31 Dec 2022 | 3,060 | 252 | 913 | 739 | 236 | 346 | 2,234 | 2,068 | 791 | 8,405 | 69 | 8,474 | |
| Capital increases/reductions | 3 | 6 | – | – | – | – | – | – | – | 9 | – | 9 | |
| Reclassifications | – | – | – | – | – | – | – | 791 | -791 | – | – | – | |
| Dividends to Lufthansa shareholders/minorities | – | – | – | – | – | – | – | – | – | – | -25 | -25 | |
| Transactions with minority interests | – | – | – | – | – | – | – | – | – | – | -7 | -7 | |
| Employee share programmes | – | – | – | – | – | 6 | 6 | – | – | 6 | – | 6 | |
| Consolidated net profit/loss attribt. to minority interests | – | – | – | – | – | – | – | – | 1,673 | 1,673 | 16 | 1,689 | |
| Other expenses and income recognised directly in equity | – | – | -263 | 270 | – | -6 | 1 | -345 | – | -344 | -3 | -347 | |
| Hedging results reclassified from non-financial assets to acquisition costs | – | – | -90 | – | – | – | -90 | – | – | -90 | – | -90 | |
| As of 31 Dec 2023 | 3,063 | 258 | 560 | 1,009 | 236 | 346 | 2,151 | 2,514 | 1,673 | 9,659 | 50 | 9,709 | |