Statement of Comprehensive Income
|
in € thousand |
Note |
2016 |
2015 |
|||
|
Profit after tax |
|
105,062 |
95,843 |
|||
|
Components which cannot be transferred to the Income Statement |
|
|
|
|||
|
Actuarial gains/losses |
- 45,441 |
25,149 |
||||
|
Deferred taxes |
14,661 |
- 7,833 |
||||
|
Total |
|
- 30,780 |
17,316 |
|||
|
Components which can be transferred to the Income Statement |
|
|
|
|||
|
Cash flow hedges |
231 |
381 |
||||
|
Foreign currency translation differences |
|
- 2,928 |
- 11,483 |
|||
|
Deferred taxes |
- 25 |
- 118 |
||||
|
Other |
|
- 163 |
- 11 |
|||
|
Total |
|
- 2,885 |
- 11,231 |
|||
|
Income and expense recognised directly in equity |
|
- 33,665 |
6,085 |
|||
|
Total comprehensive income |
|
71,397 |
101,928 |
|||
|
of which attributable to non-controlling interests |
|
31,727 |
29,102 |
|||
|
of which attributable to shareholders of the parent company |
|
39,670 |
72,826 |