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 \| 2021 Group	1–6 \| 2021 Port Logistics	1–6 \| 2021 Real Estate	1–6 \| 2021 Consolidation
Profit after tax	52,464	48,554	3,770	141
Components which cannot be transferred to the income statement
Actuarial gains/losses	29,075	28,627	448
Deferred taxes	- 9,384	- 9,239	- 145
Total	19,691	19,388	303	0
Components which can be transferred to the income statement
Foreign currency translation differences	3,819	3,819	0
Deferred taxes	- 7	- 7	0
Other	23	23	0
Total	3,835	3,835	0	0
Income and expense recognised directly in equity	23,526	23,223	303	0
Total comprehensive income	75,990	71,777	4,073	141
of which attributable to non-controlling interests	14,235	14,235	0
of which attributable to shareholders of the parent company	61,754	57,541	4,214

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	0
Components which can be transferred to the income statement
Foreign currency translation differences	- 8,483	- 8,483	0
Deferred taxes	0	0	0
Other	0	0	0
Total	- 8,483	- 8,483	0	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	4–6 \| 2021 Group	4–6 \| 2021 Port Logistics	4–6 \| 2021 Real Estate	4–6 \| 2021 Consolidation
Profit after tax	24,288	22,083	2,143	63
Components which cannot be transferred to the income statement
Actuarial gains/losses	6,074	5,908	166
Deferred taxes	- 1,961	- 1,907	- 54
Total	4,114	4,002	112	0
Components which can be transferred to the income statement
Foreign currency translation differences	1,475	1,475	0
Deferred taxes	- 7	- 7	0
Other	24	24	0
Total	1,492	1,492	0	0
Income and expense recognised directly in equity	5,606	5,494	112	0
Total comprehensive income	29,894	27,577	2,255	63
of which attributable to non-controlling interests	6,895	6,895	0
of which attributable to shareholders of the parent company	22,998	20,681	2,317

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	0
Components which can be transferred to the income statement
Foreign currency translation differences	2,205	2,205	0
Deferred taxes	- 7	- 7	0
Other	21	21	0
Total	2,219	2,219	0	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