Statement of Comprehensive Income

in € thousand

 

Note

 

2017

 

2016

Profit after tax

 

 

 

105,853

 

105,062

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

5,482

 

- 45,441

Deferred taxes

 

18.

 

- 1,768

 

14,661

Total

 

 

 

3,714

 

- 30,780

Components which can be transferred to the Income Statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

- 8

 

231

Foreign currency translation differences

 

 

 

- 5,430

 

- 2,928

Deferred taxes

 

18.

 

- 72

 

- 25

Other

 

 

 

145

 

- 163

Total

 

 

 

- 5,365

 

- 2,885

Income and expense recognised directly in equity

 

 

 

- 1,651

 

- 33,665

Total comprehensive income

 

 

 

104,202

 

71,397

of which attributable to non-controlling interests

 

 

 

24,637

 

31,727

of which attributable to shareholders of the parent company

 

 

 

79,565

 

39,670