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 \| 2019 Group	1–6 \| 2019 Port Logistics	1–6 \| 2019 Real Estate	1–6 \| 2019 Consolidation
Profit after tax	72,855	67,996	4,721	138
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 51,171	- 50,343	- 828
Deferred taxes	16,516	16,249	267
Total	- 34,655	- 34,094	- 561	0
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	2,582	2,582	0
Deferred taxes	- 1	- 1	0
Other	1	1	0
Total	2,582	2,582	0	0
Income and expense recognised directly in equity	- 32,073	- 31,512	- 561	0
Total comprehensive income	40,782	36,484	4,160	138
of which attributable to non-controlling interests	17,400	17,400	0
of which attributable to shareholders of the parent company	23,382	19,084	4,298

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	4–6 \| 2019 Group	4–6 \| 2019 Port Logistics	4–6 \| 2019 Real Estate	4–6 \| 2019 Consolidation
Profit after tax	34,497	31,884	2,552	61
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 14,126	- 13,860	- 266
Deferred taxes	4,559	4,473	86
Total	- 9,567	- 9,387	- 180	0
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	1,245	1,245	0
Deferred taxes	0	0	0
Other	- 2	- 2	0
Total	1,243	1,243	0	0
Income and expense recognised directly in equity	- 8,324	- 8,144	- 180	0
Total comprehensive income	26,173	23,740	2,371	61
of which attributable to non-controlling interests	8,939	8,939	0
of which attributable to shareholders of the parent company	17,234	14,801	2,433

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