Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes

 

1–6 | 2019
Group

 

1–6 | 2019
Port Logistics

 

1–6 | 2019
Real Estate

 

1–6 | 2019
Consolidation

Profit after tax

 

72,855

 

67,996

 

4,721

 

138

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 51,171

 

- 50,343

 

- 828

 

 

Deferred taxes

 

16,516

 

16,249

 

267

 

 

Total

 

- 34,655

 

- 34,094

 

- 561

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

2,582

 

2,582

 

0

 

 

Deferred taxes

 

- 1

 

- 1

 

0

 

 

Other

 

1

 

1

 

0

 

 

Total

 

2,582

 

2,582

 

0

 

0

Income and expense recognised directly in equity

 

- 32,073

 

- 31,512

 

- 561

 

0

Total comprehensive income

 

40,782

 

36,484

 

4,160

 

138

of which attributable to non-controlling interests

 

17,400

 

17,400

 

0

 

 

of which attributable to shareholders of the parent company

 

23,382

 

19,084

 

4,298

 

 

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes

 

1–6 | 2018
Group

 

1–6 | 2018
Port Logistics

 

1–6 | 2018
Real Estate

 

1–6 | 2018
Consolidation

Profit after tax

 

68,803

 

63,745

 

4,920

 

138

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

1,866

 

1,553

 

313

 

 

Deferred taxes

 

- 613

 

- 512

 

- 101

 

 

Total

 

1,253

 

1,041

 

212

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

22

 

22

 

0

 

 

Foreign currency translation differences

 

2,783

 

2,783

 

0

 

 

Deferred taxes

 

25

 

25

 

0

 

 

Other

 

- 99

 

- 99

 

0

 

 

Total

 

2,731

 

2,731

 

0

 

0

Income and expense recognised directly in equity

 

3,984

 

3,772

 

212

 

0

Total comprehensive income

 

72,786

 

67,516

 

5,132

 

138

of which attributable to non-controlling interests

 

16,445

 

16,445

 

0

 

 

of which attributable to shareholders of the parent company

 

56,341

 

51,071

 

5,270

 

 

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes

 

4–6 | 2019
Group

 

4–6 | 2019
Port Logistics

 

4–6 | 2019
Real Estate

 

4–6 | 2019
Consolidation

Profit after tax

 

34,497

 

31,884

 

2,552

 

61

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 14,126

 

- 13,860

 

- 266

 

 

Deferred taxes

 

4,559

 

4,473

 

86

 

 

Total

 

- 9,567

 

- 9,387

 

- 180

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

1,245

 

1,245

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

- 2

 

- 2

 

0

 

 

Total

 

1,243

 

1,243

 

0

 

0

Income and expense recognised directly in equity

 

- 8,324

 

- 8,144

 

- 180

 

0

Total comprehensive income

 

26,173

 

23,740

 

2,371

 

61

of which attributable to non-controlling interests

 

8,939

 

8,939

 

0

 

 

of which attributable to shareholders of the parent company

 

17,234

 

14,801

 

2,433

 

 

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes

 

4–6 | 2018
Group

 

4–6 | 2018
Port Logistics

 

4–6 | 2018
Real Estate

 

4–6 | 2018
Consolidation

Profit after tax

 

35,999

 

33,080

 

2,858

 

61

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 3,524

 

- 3,750

 

226

 

 

Deferred taxes

 

1,139

 

1,212

 

- 73

 

 

Total

 

- 2,385

 

- 2,538

 

153

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

22

 

22

 

0

 

 

Foreign currency translation differences

 

1,771

 

1,771

 

0

 

 

Deferred taxes

 

- 10

 

- 10

 

0

 

 

Other

 

9

 

9

 

0

 

 

Total

 

1,792

 

1,792

 

0

 

0

Income and expense recognised directly in equity

 

- 593

 

- 746

 

153

 

0

Total comprehensive income

 

35,406

 

32,334

 

3,011

 

61

of which attributable to non-controlling interests

 

7,306

 

7,306

 

0

 

 

of which attributable to shareholders of the parent company

 

28,100

 

25,028

 

3,072