Statement of Comprehensive Income
in € thousand |
1–6 | 2016 |
1–6 | 2015 |
4–6 | 2016 |
4–6 | 2015 |
||||
Profit after tax |
40,750 |
50,177 |
14,789 |
30,153 |
||||
Components, which can not be transferred to the Income Statement |
|
|
|
|
||||
Actuarial gains/losses |
- 73,485 |
13,737 |
- 32,209 |
44,995 |
||||
Deferred taxes |
23,717 |
- 4,435 |
10,396 |
- 14,520 |
||||
Total |
- 49,768 |
9,302 |
- 21,813 |
30,475 |
||||
Components, which can be transferred to the Income Statement |
|
|
|
|
||||
Cash flow hedges |
173 |
203 |
120 |
149 |
||||
Differences from currency translation |
- 1,085 |
- 7,536 |
2,419 |
2,260 |
||||
Deferred taxes |
- 53 |
- 89 |
- 46 |
- 11 |
||||
Other |
- 7 |
71 |
21 |
- 128 |
||||
Total |
- 972 |
- 7,351 |
2,514 |
2,270 |
||||
Income and expense recognised directly in equity |
- 50,740 |
1,951 |
- 19,299 |
32,745 |
||||
Total Comprehensive Income |
- 9,990 |
52,128 |
- 4,510 |
62,897 |
||||
of which attributable to non-controlling interests |
14,394 |
12,612 |
6,676 |
5,195 |
||||
of which attributable to shareholders of the parent company |
- 24,384 |
39,516 |
- 11,186 |
57,702 |