Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2023 Group	2023 Port Logistics	2023 Real Estate	2023 Consolidation
Profit after tax	42,372	31,082	11,026	265
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 14,157	- 13,884	- 273
Deferred taxes	4,457	4,369	88
Total	- 9,699	- 9,514	- 185	0
Components which can be transferred to the income statement
Cash flow hedges	- 11	- 93	82
Foreign currency translation differences	- 830	- 830	0
Deferred taxes	- 2	24	- 26
Other	759	759	0
Total	- 85	- 140	55	0
Income and expense recognised directly in equity	- 9,784	- 9,654	- 130	0
Total comprehensive income	32,588	21,427	10,896	265
of which attributable to non-controlling interests	22,045	22,045	0
of which attributable to shareholders of the parent company	10,543	- 618	11,161

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

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Annual Report 2023