Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

1–6 | 2019

 

1–6 | 2018

 

4–6 | 2019

 

4–6 | 2018

Profit after tax

 

72,855

 

68,803

 

34,497

 

35,999

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 51,171

 

1,866

 

- 14,126

 

- 3,524

Deferred taxes

 

16,516

 

- 613

 

4,559

 

1,139

Total

 

- 34,655

 

1,253

 

- 9,567

 

- 2,385

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

22

 

0

 

22

Foreign currency translation differences

 

2,582

 

2,783

 

1,245

 

1,771

Deferred taxes

 

- 1

 

25

 

0

 

- 10

Other

 

1

 

- 99

 

- 2

 

9

Total

 

2,582

 

2,731

 

1,243

 

1,792

Income and expense recognised directly in equity

 

- 32,073

 

3,984

 

- 8,324

 

- 593

Total comprehensive income

 

40,782

 

72,786

 

26,173

 

35,406

of which attributable to non-controlling interests

 

17,400

 

16,445

 

8,939

 

7,306

of which attributable to shareholders of the parent company

 

23,382

 

56,341

 

17,234

 

28,100