Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

1–6 | 2020

 

1–6 | 2019

 

4–6 | 2020

 

4–6 | 2019

Profit after tax

 

26,106

 

72,855

 

8,228

 

34,497

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 8,570

 

- 51,171

 

- 54,730

 

- 14,126

Deferred taxes

 

2,766

 

16,516

 

17,664

 

4,559

Total

 

- 5,804

 

- 34,655

 

- 37,066

 

- 9,567

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

0

Foreign currency translation differences

 

- 8,483

 

2,582

 

2,205

 

1,245

Deferred taxes

 

0

 

- 1

 

- 7

 

0

Other

 

0

 

1

 

21

 

- 2

Total

 

- 8,483

 

2,582

 

2,219

 

1,243

Income and expense recognised directly in equity

 

- 14,287

 

- 32,073

 

- 34,847

 

- 8,324

Total comprehensive income

 

11,820

 

40,782

 

- 26,619

 

26,173

of which attributable to non-controlling interests

 

11,860

 

17,400

 

3,449

 

8,939

of which attributable to shareholders of the parent company

 

- 40

 

23,382

 

- 30,068

 

17,234