Statement of Comprehensive Income

Statement of Comprehensive Income

in € thousand

 

1–3 | 2017
Group

 

1–3 | 2017
Port Logistics

 

1–3 | 2017
Real Estate

 

1–3 | 2017
Consolidation

Profit after tax

 

31,502

 

29,549

 

1,889

 

64

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

5,714

 

5,623

 

91

 

 

Deferred taxes

 

- 1,844

 

- 1,815

 

- 29

 

 

Total

 

3,870

 

3,808

 

62

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

- 85

 

- 85

 

0

 

 

Foreign currency translation differences

 

- 935

 

- 935

 

0

 

 

Deferred taxes

 

- 17

 

- 17

 

0

 

 

Other

 

54

 

54

 

0

 

 

Total

 

- 983

 

- 983

 

0

 

 

Income and expense recognised directly in equity

 

2,887

 

2,825

 

62

 

0

Total comprehensive income

 

34,389

 

32,374

 

1,951

 

64

of which attributable to non-controlling interests

 

7,166

 

7,166

 

0

 

 

of which attributable to shareholders of the parent company

 

27,223

 

25,208

 

2,015

 

 

Statement of Comprehensive Income

in € thousand

 

1–3 | 2016
Group

 

1–3 | 2016
Port Logistics

 

1–3 | 2016
Real Estate

 

1–3 | 2016
Consolidation

Profit after tax

 

25,961

 

23,824

 

2,076

 

61

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 41,276

 

- 40,628

 

- 648

 

 

Deferred taxes

 

13,321

 

13,112

 

209

 

 

Total

 

- 27,955

 

- 27,516

 

- 439

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

53

 

53

 

0

 

 

Foreign currency translation differences

 

- 3,504

 

- 3,504

 

0

 

 

Deferred taxes

 

- 7

 

- 7

 

0

 

 

Other

 

- 28

 

- 28

 

0

 

 

Total

 

- 3,486

 

- 3,486

 

0

 

 

Income and expense recognised directly in equity

 

- 31,441

 

- 31,002

 

- 439

 

0

Total comprehensive income

 

- 5,480

 

- 7,178

 

1,637

 

61

of which attributable to non-controlling interests

 

7,718

 

7,718

 

0

 

 

of which attributable to shareholders of the parent company

 

- 13,198

 

- 14,896

 

1,698