Statement of Comprehensive Income
in € thousand |
Note |
2017 |
2016 |
|||
Profit after tax |
|
105,853 |
105,062 |
|||
Components which cannot be transferred to the Income Statement |
|
|
|
|||
Actuarial gains/losses |
5,482 |
- 45,441 |
||||
Deferred taxes |
- 1,768 |
14,661 |
||||
Total |
|
3,714 |
- 30,780 |
|||
Components which can be transferred to the Income Statement |
|
|
|
|||
Cash flow hedges |
- 8 |
231 |
||||
Foreign currency translation differences |
|
- 5,430 |
- 2,928 |
|||
Deferred taxes |
- 72 |
- 25 |
||||
Other |
|
145 |
- 163 |
|||
Total |
|
- 5,365 |
- 2,885 |
|||
Income and expense recognised directly in equity |
|
- 1,651 |
- 33,665 |
|||
Total comprehensive income |
|
104,202 |
71,397 |
|||
of which attributable to non-controlling interests |
|
24,637 |
31,727 |
|||
of which attributable to shareholders of the parent company |
|
79,565 |
39,670 |