Statement of Comprehensive Income

in € thousand

 

1–6 | 2018

 

1–6 | 2017

 

4–6 | 2018

 

4–6 | 2017

Profit after tax

 

68,803

 

70,331

 

35,999

 

38,829

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

1,866

 

14,200

 

- 3,524

 

8,486

Deferred taxes

 

- 613

 

- 4,584

 

1,139

 

- 2,740

Total

 

1,253

 

9,616

 

- 2,385

 

5,746

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

22

 

- 41

 

22

 

44

Foreign currency translation differences

 

2,783

 

- 1,581

 

1,771

 

- 646

Deferred taxes

 

25

 

- 34

 

- 10

 

- 17

Other

 

- 99

 

61

 

9

 

7

Total

 

2,731

 

- 1,595

 

1,792

 

- 612

Income and expense recognised directly in equity

 

3,984

 

8,021

 

- 593

 

5,134

Total comprehensive income

 

72,786

 

78,352

 

35,406

 

43,963

of which attributable to non-controlling interests

 

16,445

 

17,650

 

7,306

 

10,484

of which attributable to shareholders of the parent company

 

56,341

 

60,702

 

28,100

 

33,479