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 \| 2020 Group	1–6 \| 2020 Port Logistics	1–6 \| 2020 Real Estate	1–6 \| 2020 Consolidation
Profit after tax	26,106	22,671	3,293	141
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 8,570	- 8,322	- 248
Deferred taxes	2,766	2,686	80
Total	- 5,804	- 5,636	- 168
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	- 8,483	- 8,483	0
Deferred taxes	0	0	0
Other	0	0	0
Total	- 8,483	- 8,483	0
Income and expense recognised directly in equity	- 14,287	- 14,119	- 168	0
Total comprehensive income	11,820	8,554	3,125	141
of which attributable to non-controlling interests	11,860	11,860	0
of which attributable to shareholders of the parent company	- 40	- 3,306	3,266

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
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
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	4–6 \| 2020 Group	4–6 \| 2020 Port Logistics	4–6 \| 2020 Real Estate	4–6 \| 2020 Consolidation
Profit after tax	8,228	7,247	919	61
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 54,730	- 53,867	- 863
Deferred taxes	17,664	17,386	278
Total	- 37,066	- 36,481	- 585
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	2,205	2,205	0
Deferred taxes	- 7	- 7	0
Other	21	21	0
Total	2,219	2,219	0
Income and expense recognised directly in equity	- 34,847	- 34,262	- 585	0
Total comprehensive income	- 26,619	- 27,014	334	61
of which attributable to non-controlling interests	3,449	3,449	0
of which attributable to shareholders of the parent company	- 30,068	- 30,463	395

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
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
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