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 \| 2018 Group	1–6 \| 2018 Port Logistics	1–6 \| 2018 Real Estate	1–6 \| 2018 Consolidation
Profit after tax	68,803	63,745	4,920	138
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	1,866	1,553	313
Deferred taxes	- 613	- 512	- 101
Total	1,253	1,041	212	0
Components which can be transferred to the Income Statement
Cash flow hedges	22	22	0
Foreign currency translation differences	2,783	2,783	0
Deferred taxes	25	25	0
Other	- 99	- 99	0
Total	2,731	2,731	0	0
Income and expense recognised directly in equity	3,984	3,772	212	0
Total comprehensive income	72,786	67,516	5,132	138
of which attributable to non-controlling interests	16,445	16,445	0
of which attributable to shareholders of the parent company	56,341	51,071	5,270

Statement of Comprehensive Income HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	1–6 \| 2017 Group	1–6 \| 2017 Port Logistics	1–6 \| 2017 Real Estate	1–6 \| 2017 Consolidation
Profit after tax	70,331	65,765	4,442	124
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	14,200	13,993	207
Deferred taxes	- 4,584	- 4,517	- 67
Total	9,616	9,476	140	0
Components which can be transferred to the Income Statement
Cash flow hedges	- 41	- 41	0
Foreign currency translation differences	- 1,581	- 1,581	0
Deferred taxes	- 34	- 34	0
Other	61	61	0
Total	- 1,595	- 1,595	0	0
Income and expense recognised directly in equity	8,021	7,881	140	0
Total comprehensive income	78,352	73,646	4,582	124
of which attributable to non-controlling interests	17,650	17,650	0
of which attributable to shareholders of the parent company	60,702	55,996	4,706

Statement of Comprehensive Income HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	4–6 \| 2018 Group	4–6 \| 2018 Port Logistics	4–6 \| 2018 Real Estate	4–6 \| 2018 Consolidation
Profit after tax	35,999	33,080	2,858	61
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	- 3,524	- 3,750	226
Deferred taxes	1,139	1,212	- 73
Total	- 2,385	- 2,538	153	0
Components which can be transferred to the Income Statement
Cash flow hedges	22	22	0
Foreign currency translation differences	1,771	1,771	0
Deferred taxes	- 10	- 10	0
Other	9	9	0
Total	1,792	1,792	0	0
Income and expense recognised directly in equity	- 593	- 746	153	0
Total comprehensive income	35,406	32,334	3,011	61
of which attributable to non-controlling interests	7,306	7,306	0
of which attributable to shareholders of the parent company	28,100	25,028	3,072

Statement of Comprehensive Income HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	4–6 \| 2017 Group	4–6 \| 2017 Port Logistics	4–6 \| 2017 Real Estate	4–6 \| 2017 Consolidation
Profit after tax	38,829	36,216	2,553	60
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	8,486	8,370	116
Deferred taxes	- 2,740	- 2,702	- 38
Total	5,746	5,668	78	0
Components which can be transferred to the Income Statement
Cash flow hedges	44	44	0
Foreign currency translation differences	- 646	- 646	0
Deferred taxes	- 17	- 17	0
Other	7	7	0
Total	- 612	- 612	0	0
Income and expense recognised directly in equity	5,134	5,056	78	0
Total comprehensive income	43,963	41,272	2,631	60
of which attributable to non-controlling interests	10,484	10,484	0
of which attributable to shareholders of the parent company	33,479	30,788	2,691