Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

Note

 

2019

 

2018

Profit after tax

 

 

 

137,058

 

138,474

Components which cannot be transferred to the income statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

- 45,625

 

11,603

Deferred taxes

 

18.

 

14,726

 

- 3,747

Total

 

 

 

- 30,899

 

7,856

Components which can be transferred to the income statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

0

 

33

Foreign currency translation differences

 

 

 

8,551

 

1,625

Deferred taxes

 

18.

 

- 26

 

36

Other

 

 

 

79

 

- 124

Total

 

 

 

8,604

 

1,571

Income and expense recognised directly in equity

 

 

 

- 22,295

 

9,427

Total comprehensive income

 

 

 

114,763

 

147,900

of which attributable to non-controlling interests

 

 

 

32,706

 

26,247

of which attributable to shareholders of the parent company

 

 

 

82,057

 

121,653