Statement of comprehensive income
in € thousand |
Note |
2018 |
2017 |
|||
Profit after tax |
|
138,474 |
105,853 |
|||
Components which cannot be transferred to the income statement |
|
|
|
|||
Actuarial gains/losses |
11,603 |
5,482 |
||||
Deferred taxes |
- 3,747 |
- 1,768 |
||||
Total |
|
7,856 |
3,714 |
|||
Components which can be transferred to the income statement |
|
|
|
|||
Cash flow hedges |
33 |
-8 |
||||
Foreign currency translation differences |
|
1,625 |
- 5,430 |
|||
Deferred taxes |
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 |