Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2022 Group	2022 Port Logistics	2022 Real Estate	2022 Consolidation
Profit after tax	133,059	122,440	10,354	265
Components which cannot be transferred to the income statement
Actuarial gains/losses	158,184	156,516	1,668
Deferred taxes	- 51,072	- 50,534	- 538
Total	107,112	105,982	1,130	0
Components which can be transferred to the income statement
Cash flow hedges	- 123	946	- 1,069
Foreign currency translation differences	- 8,147	- 8,147	0
Deferred taxes	103	- 242	345
Other	84	84	0
Total	- 8,084	- 7,360	- 724	0
Income and expense recognised directly in equity	99,028	98,622	406	0
Total comprehensive income	232,088	221,063	10,760	265
of which attributable to non-controlling interests	43,923	43,923	0
of which attributable to shareholders of the parent company	188,165	177,140	11,025

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

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Annual Report 2022