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 |