Statement of comprehensive income
in € thousand |
|
Note |
|
2021 |
|
2020 |
|---|---|---|---|---|---|---|
Profit after tax |
|
|
|
132,897 |
|
74,133 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
Actuarial gains/losses |
|
|
47,742 |
|
- 22,376 |
|
Deferred taxes |
|
|
- 15,405 |
|
7,221 |
|
Total |
|
|
|
32,337 |
|
- 15,155 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
Cash flow hedges |
|
|
8 |
|
0 |
|
Foreign currency translation differences |
|
|
|
5,713 |
|
- 16,221 |
Deferred taxes |
|
|
- 9 |
|
- 1 |
|
Other |
|
|
|
27 |
|
- 164 |
Total |
|
|
|
5,739 |
|
- 16,386 |
Income and expense recognised directly in equity |
|
|
|
38,076 |
|
- 31,541 |
Total comprehensive income |
|
|
|
170,973 |
|
42,592 |
of which attributable to non-controlling interests |
|
|
|
21,579 |
|
31,195 |
of which attributable to shareholders of the parent company |
|
|
|
149,395 |
|
11,397 |