Audited

Statement of Comprehensive Income

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes	2017 Group	2017 Port Logistics	2017 Real Estate	2017 Consolidation
Profit after tax	105,853	95,995	9,613	245
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	5,482	5,512	- 30
Deferred taxes	- 1,768	- 1,778	10
Total	3,714	3,734	- 20
Components which can be transferred to the Income Statement
Cash flow hedges	-8	-8	0
Foreign currency translation differences	- 5,430	- 5,430	0
Deferred taxes	- 72	- 72	0
Other	145	145	0
Total	- 5,365	- 5,365	0
Income and expense recognised directly in equity	- 1,651	- 1,631	- 20	0
Total comprehensive income	104,202	94,364	9,593	245
of which attributable to non-controlling interests	24,637	24,637	0
of which attributable to shareholders of the parent company	79,565	69,727	9,838

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