Statement of comprehensive income
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 |