Statement of Comprehensive Income

Statement of Comprehensive Income

in € thousand

 

1–9 | 2018
Group

 

1–9 | 2018
Port Logistics

 

1–9 | 2018
Real Estate

 

1–9 | 2018
Consolidation

Profit after tax

 

108,848

 

101,303

 

7,348

 

197

Components which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

7,384

 

7,182

 

202

 

 

Deferred taxes

 

- 2,390

 

- 2,325

 

- 65

 

 

Total

 

4,994

 

4,857

 

137

 

0

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

23

 

23

 

0

 

 

Foreign currency translation differences

 

- 77

 

- 77

 

0

 

 

Deferred taxes

 

19

 

19

 

0

 

 

Other

 

- 83

 

- 83

 

0

 

 

Total

 

- 118

 

- 118

 

0

 

0

Income and expense recognised directly in equity

 

4,876

 

4,739

 

137

 

0

Total comprehensive income

 

113,724

 

106,042

 

7,485

 

197

of which attributable to non-controlling interests

 

24,776

 

24,776

 

0

 

 

of which attributable to shareholders of the parent company

 

88,948

 

81,266

 

7,682

 

 

Statement of Comprehensive Income

in € thousand

 

1–9 | 2017
Group

 

1–9 | 2017
Port Logistics

 

1–9 | 2017
Real Estate

 

1–9 | 2017
Consolidation

Profit after tax

 

108,505

 

101,365

 

6,955

 

185

Components which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

14,200

 

13,993

 

207

 

 

Deferred taxes

 

- 4,584

 

- 4,517

 

- 67

 

 

Total

 

9,616

 

9,476

 

140

 

0

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

- 41

 

- 41

 

0

 

 

Foreign currency translation differences

 

- 3,107

 

- 3,107

 

0

 

 

Deferred taxes

 

- 34

 

- 34

 

0

 

 

Other

 

61

 

61

 

0

 

 

Total

 

- 3,121

 

- 3,121

 

0

 

0

Income and expense recognised directly in equity

 

6,495

 

6,355

 

140

 

0

Total comprehensive income

 

115,000

 

107,720

 

7,095

 

185

of which attributable to non-controlling interests

 

29,141

 

29,141

 

0

 

 

of which attributable to shareholders of the parent company

 

85,859

 

78,579

 

7,280

 

 

Statement of Comprehensive Income

in € thousand

 

7–9 | 2018
Group

 

7–9 | 2018
Port Logistics

 

7–9 | 2018
Real Estate

 

7–9 | 2018
Consolidation

Profit after tax

 

40,045

 

37,558

 

2,428

 

59

Components which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

5,518

 

5,629

 

- 111

 

 

Deferred taxes

 

- 1,777

 

- 1,813

 

36

 

 

Total

 

3,741

 

3,816

 

- 75

 

0

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

1

 

1

 

0

 

 

Foreign currency translation differences

 

- 2,860

 

- 2,860

 

0

 

 

Deferred taxes

 

- 6

 

- 6

 

0

 

 

Other

 

16

 

16

 

0

 

 

Total

 

- 2,849

 

- 2,849

 

0

 

0

Income and expense recognised directly in equity

 

892

 

967

 

- 75

 

0

Total comprehensive income

 

40,937

 

38,525

 

2,353

 

59

of which attributable to non-controlling interests

 

8,331

 

8,331

 

0

 

 

of which attributable to shareholders of the parent company

 

32,606

 

30,194

 

2,412

 

 

Statement of Comprehensive Income

in € thousand

 

7–9 | 2017
Group

 

7–9 | 2017
Port Logistics

 

7–9 | 2017
Real Estate

 

7–9 | 2017
Consolidation

Profit after tax

 

38,174

 

35,600

 

2,513

 

61

Components which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

0

 

0

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Total

 

0

 

0

 

0

 

0

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

- 1,526

 

- 1,526

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

0

 

0

 

0

 

 

Total

 

- 1,526

 

- 1,526

 

0

 

0

Income and expense recognised directly in equity

 

- 1,526

 

- 1,526

 

0

 

0

Total comprehensive income

 

36,648

 

34,074

 

2,513

 

61

of which attributable to non-controlling interests

 

11,491

 

11,491

 

0

 

 

of which attributable to shareholders of the parent company

 

25,157

 

22,583

 

2,574