Audited

Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2021 Group	2021 Port Logistics	2021 Real Estate	2021 Consolidation
Profit after tax	132,897	123,674	8,959	265
Components which cannot be transferred to the income statement
Actuarial gains/losses	47,742	46,909	833
Deferred taxes	- 15,405	- 15,136	- 269
Total	32,337	31,773	564	0
Components which can be transferred to the income statement
Cash flow hedges	8	8	0
Foreign currency translation differences	5,713	5,713	0
Deferred taxes	- 9	- 9	0
Other	27	27	0
Total	5,739	5,739	0	0
Income and expense recognised directly in equity	38,076	37,512	564	0
Total comprehensive income	170,973	161,186	9,523	265
of which attributable to non-controlling interests	21,579	21,579	0
of which attributable to shareholders of the parent company	149,395	139,607	9,788

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
Cash flow hedges	0	0	0
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

Annual Report 2021