Statement of Comprehensive Income - HHLA Half-Year Financial Report January

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	1–6 \| 2016 Group	1–6 \| 2016 Port Logistics	1–6 \| 2016 Real Estate	1–6 \| 2016 Consolidation
Profit after tax	40,750	36,214	4,414	122
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 73,485	- 72,343	- 1,142
Deferred taxes	23,717	23,348	369
Total	- 49,768	- 48,995	- 773
Components, which can be transferred to the Income Statement
Cash flow hedges	173	173	0
Differences from currency translation	- 1,085	- 1,085	0
Deferred taxes	- 53	- 53	0
Other	- 7	- 7	0
Total	- 972	- 972	0
Income and expense recognised directly in equity	- 50,740	- 49,967	- 773	0
Total Comprehensive Income	- 9,990	- 13,753	3,641	122
of which attributable to non-controlling interests	14,394	14,394	0
of which attributable to shareholders of the parent company	- 24,384	- 28,147	3,763

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	1–6 \| 2015 Group	1–6 \| 2015 Port Logistics	1–6 \| 2015 Real Estate	1–6 \| 2015 Consolidation
Profit after tax	50,177	45,947	4,111	119
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	13,737	13,669	68
Deferred taxes	- 4,435	- 4,413	- 22
Total	9,302	9,256	46
Components, which can be transferred to the Income Statement
Cash flow hedges	203	203	0
Differences from currency translation	- 7,536	- 7,536	0
Deferred taxes	- 89	- 89	0
Other	71	71	0
Total	- 7,351	- 7,351	0
Income and expense recognised directly in equity	1,951	1,905	46	0
Total Comprehensive Income	52,128	47,852	4,157	119
of which attributable to non-controlling interests	12,612	12,612	0
of which attributable to shareholders of the parent company	39,516	35,240	4,276

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	4–6 \| 2016 Group	4–6 \| 2016 Port Logistics	4–6 \| 2016 Real Estate	4–6 \| 2016 Consolidation
Profit after tax	14,789	12,390	2,338	61
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 32,209	- 31,715	- 494
Deferred taxes	10,396	10,236	160
Total	- 21,813	- 21,479	- 334
Components, which can be transferred to the Income Statement
Cash flow hedges	120	120	0
Differences from currency translation	2,419	2,419	0
Deferred taxes	- 46	- 46	0
Other	21	21	0
Total	2,514	2,514	0
Income and expense recognised directly in equity	- 19,299	- 18,965	- 334	0
Total Comprehensive Income	- 4,510	- 6,575	2,004	61
of which attributable to non-controlling interests	6,676	6,676	0
of which attributable to shareholders of the parent company	- 11,186	- 13,250	2,064

Statement of Comprehensive Income – HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	4–6 \| 2015 Group	4–6 \| 2015 Port Logistics	4–6 \| 2015 Real Estate	4–6 \| 2015 Consolidation
Profit after tax	30,153	28,004	2,090	59
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	44,995	44,443	552
Deferred taxes	- 14,520	- 14,342	- 178
Total	30,475	30,101	374
Components, which can be transferred to the Income Statement
Cash flow hedges	149	149	0
Differences from currency translation	2,260	2,260	0
Deferred taxes	- 11	- 11	0
Other	- 128	- 128	0
Total	2,270	2,270	0
Income and expense recognised directly in equity	32,745	32,371	374	0
Total Comprehensive Income	62,897	60,375	2,463	59
of which attributable to non-controlling interests	5,195	5,195	0
of which attributable to shareholders of the parent company	57,702	55,180	2,522