Audited

Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2020 Group	2020 Port Logistics	2020 Real Estate	2020 Consolidation
Profit after tax	74,133	66,837	7,032	265
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 22,376	- 21,895	- 481
Deferred taxes	7,221	7,066	155
Total	- 15,155	- 14,829	- 326	0
Components which can be transferred to the income statement
Foreign currency translation differences	- 16,221	- 16,221	0
Deferred taxes	- 1	- 1	0
Other	- 164	- 164	0
Total	- 16,386	- 16,386	0	0
Income and expense recognised directly in equity	- 31,541	- 31,215	- 326	0
Total comprehensive income	42,592	35,622	6,706	265
of which attributable to non-controlling interests	31,195	31,195	0
of which attributable to shareholders of the parent company	11,397	4,427	6,970

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2019 Group	2019 Port Logistics	2019 Real Estate	2019 Consolidation
Profit after tax	137,058	127,408	9,391	260
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 45,625	- 45,361	- 264
Deferred taxes	14,726	14,641	85
Total	- 30,899	- 30,720	- 179	0
Components which can be transferred to the income statement
Foreign currency translation differences	8,551	8,551	0
Deferred taxes	- 26	- 26	0
Other	79	79	0
Total	8,604	8,604	0	0
Income and expense recognised directly in equity	- 22,295	- 22,116	- 179	0
Total comprehensive income	114,763	105,291	9,212	260
of which attributable to non-controlling interests	32,706	32,706	0
of which attributable to shareholders of the parent company	82,057	72,585	9,472