Statement of comprehensive income

Statement of comprehensive income – HHLA Group

in € thousand

 

1–6 | 2021

 

1–6 | 2020

 

4–6 | 2021

 

4–6 | 2020

Profit after tax

 

52,464

 

26,106

 

24,288

 

8,228

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

29,075

 

- 8,570

 

6,074

 

- 54,730

Deferred taxes

 

- 9,384

 

2,766

 

- 1,961

 

17,664

Total

 

19,691

 

- 5,804

 

4,114

 

- 37,066

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

3,819

 

- 8,483

 

1,475

 

2,205

Deferred taxes

 

- 7

 

0

 

- 7

 

- 7

Other

 

23

 

0

 

24

 

21

Total

 

3,835

 

- 8,483

 

1,492

 

2,219

Income and expense recognised directly in equity

 

23,526

 

- 14,287

 

5,606

 

- 34,847

Total comprehensive income

 

75,990

 

11,820

 

29,894

 

- 26,619

of which attributable to non-controlling interests

 

14,235

 

11,860

 

6,895

 

3,449

of which attributable to shareholders of the parent company

 

61,754

 

- 40

 

22,998

 

- 30,068