Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

Note

 

2021

 

2020

Profit after tax

 

 

 

132,897

 

74,133

Components which cannot be transferred to the income statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

47,742

 

- 22,376

Deferred taxes

 

18.

 

- 15,405

 

7,221

Total

 

 

 

32,337

 

- 15,155

Components which can be transferred to the income statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

8

 

0

Foreign currency translation differences

 

 

 

5,713

 

- 16,221

Deferred taxes

 

18.

 

- 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