Statement of comprehensive income
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 |