Statement of comprehensive income
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 |