Statement of Comprehensive Income

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes	2015 Group	2015 Port Logistics	2015 Real Estate	2015 Consolidation
Profit after tax	95,843	88,100	7,505	238
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	25,149	24,831	318
Deferred taxes	- 7,833	- 7,731	- 102
Total	17,316	17,100	216
Components which can be transferred to the Income Statement
Cash flow hedges	381	381	0
Foreign currency translation differences	- 11,483	- 11,483	0
Deferred taxes	- 118	- 118	0
Other	- 11	- 11	0
Total	- 11,231	- 11,231	0
Income and expense recognised directly in equity	6,085	5,869	216	0
Total comprehensive income	101,928	93,969	7,721	238
of which attributable to non-controlling interests	29,102	29,102	0
of which attributable to shareholders of the parent company	72,826	64,867	7,959

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes	2014 Group	2014 Port Logistics	2014 Real Estate	2014 Consolidation
Profit after tax	90,556	83,897	6,421	238
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	- 79,130	- 77,958	- 1,172
Deferred taxes	25,129	24,751	378
Total	- 54,001	- 53,207	- 794
Components which can be transferred to the Income Statement
Cash flow hedges	299	299
Foreign currency translation differences	- 31,390	- 31,390
Deferred taxes	86	86
Other	121	121
Total	- 30,884	- 30,884	0
Income and expense recognised directly in equity	- 84,885	- 84,092	- 794	0
Total comprehensive income	5,671	- 194	5,627	238
of which attributable to non-controlling interests	31,554	31,554
of which attributable to shareholders of the parent company	- 25,883	- 31,748	5,865