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 \| 2022 Group	1–6 \| 2022 Port Logistics	1–6 \| 2022 Real Estate	1–6 \| 2022 Consolidation
Profit after tax	58,923	53,433	5,349	141
Components which cannot be transferred to the income statement
Actuarial gains/losses	122,331	120,949	1,382
Deferred taxes	- 39,093	- 38,647	- 446
Total	83,238	82,302	936	0
Components which can be transferred to the income statement
Cash flow hedges	186	186	0
Foreign currency translation differences	- 289	- 289	0
Deferred taxes	10	10	0
Other	- 32	- 32	0
Total	- 125	- 125	0	0
Income and expense recognised directly in equity	83,113	82,177	936	0
Total comprehensive income	142,036	135,610	6,285	141
of which attributable to non-controlling interests	17,377	17,377	0
of which attributable to shareholders of the parent company	124,659	118,233	6,426

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
Cash flow hedges	0	0	0
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	4–6 \| 2022 Group	4–6 \| 2022 Port Logistics	4–6 \| 2022 Real Estate	4–6 \| 2022 Consolidation
Profit after tax	28,028	25,064	2,901	63
Components which cannot be transferred to the income statement
Actuarial gains/losses	73,579	72,778	802
Deferred taxes	- 23,358	- 23,100	- 259
Total	50,221	49,678	543	0
Components which can be transferred to the income statement
Cash flow hedges	186	186	0
Foreign currency translation differences	1,907	1,907	0
Deferred taxes	5	5	0
Other	- 18	- 18	0
Total	2,081	2,081	0	0
Income and expense recognised directly in equity	52,302	51,759	543	0
Total comprehensive income	80,330	76,823	3,444	63
of which attributable to non-controlling interests	8,449	8,449	0
of which attributable to shareholders of the parent company	71,881	68,374	3,507

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
Cash flow hedges	0	0	0
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