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