Statement of Comprehensive Income

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes	2016 Group	2016 Port Logistics	2016 Real Estate	2016 Consolidation
Profit after tax	105,062	95,752	9,067	243
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	- 45,441	- 44,632	- 809
Deferred taxes	14,661	14,400	261
Total	- 30,780	- 30,232	- 548
Components which can be transferred to the Income Statement
Cash flow hedges	231	231	0
Foreign currency translation differences	- 2,928	- 2,928	0
Deferred taxes	- 25	- 25	0
Other	- 163	- 163	0
Total	- 2,885	- 2,885	0
Income and expense recognised directly in equity	- 33,665	- 33,117	- 548	0
Total comprehensive income	71,397	62,635	8,519	243
of which attributable to non-controlling interests	31,727	31,727	0
of which attributable to shareholders of the parent company	39,670	30,908	8,762

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes	2015 Group	2015 Port Logistics	2015 Real Estate	2015 Consolidation
Profit after tax	95,843	88,100	7,505	238
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	25,149	24,831	318
Deferred taxes	- 7,833	- 7,731	- 102
Total	17,316	17,100	216
Components which can be transferred to the Income Statement
Cash flow hedges	381	381	0
Foreign currency translation differences	- 11,483	- 11,483	0
Deferred taxes	- 118	- 118	0
Other	- 11	- 11	0
Total	- 11,231	- 11,231	0
Income and expense recognised directly in equity	6,085	5,869	216	0
Total comprehensive income	101,928	93,969	7,721	238
of which attributable to non-controlling interests	29,102	29,102	0
of which attributable to shareholders of the parent company	72,826	64,867	7,959