Statement of Comprehensive Income

in € thousand

 

1–6 | 2017

 

1–6 | 2016

 

4–6 | 2017

 

4–6 | 2016

Profit after tax

 

70,331

 

40,750

 

38,829

 

14,789

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

14,200

 

- 73,485

 

8,486

 

- 32,209

Deferred taxes

 

- 4,584

 

23,717

 

- 2,740

 

10,396

Total

 

9,616

 

- 49,768

 

5,746

 

- 21,813

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

- 41

 

173

 

44

 

120

Foreign currency translation differences

 

- 1,581

 

- 1,085

 

- 646

 

2,419

Deferred taxes

 

- 34

 

- 53

 

- 17

 

- 46

Other

 

61

 

- 7

 

7

 

21

Total

 

- 1,595

 

- 972

 

- 612

 

2,514

Income and expense recognised directly in equity

 

8,021

 

- 50,740

 

5,134

 

- 19,299

Total comprehensive income

 

78,352

 

- 9,990

 

43,963

 

- 4,510

of which attributable to non-controlling interests

 

17,650

 

14,394

 

10,484

 

6,676

of which attributable to shareholders of the parent company

 

60,702

 

- 24,384

 

33,479

 

- 11,186