Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

Note

 

2018

 

2017

Profit after tax

 

 

 

138,474

 

105,853

Components which cannot be transferred to the income statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

11,603

 

5,482

Deferred taxes

 

18.

 

- 3,747

 

- 1,768

Total

 

 

 

7,856

 

3,714

Components which can be transferred to the income statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

33

 

-8

Foreign currency translation differences

 

 

 

1,625

 

- 5,430

Deferred taxes

 

18.

 

36

 

- 72

Other

 

 

 

- 124

 

145

Total

 

 

 

1,571

 

- 5,365

Income and expense recognised directly in equity

 

 

 

9,427

 

- 1,651

Total comprehensive income

 

 

 

147,900

 

104,202

of which attributable to non-controlling interests

 

 

 

26,247

 

24,637

of which attributable to shareholders of the parent company

 

 

 

121,653

 

79,565