Statement of comprehensive income
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
18,180 |
|
58,923 |
|
10,547 |
|
28,028 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
2,044 |
|
122,331 |
|
5,518 |
|
73,579 |
Deferred taxes |
|
- 659 |
|
- 39,093 |
|
- 1,781 |
|
- 23,358 |
Total |
|
1,385 |
|
83,238 |
|
3,737 |
|
50,221 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
65 |
|
186 |
|
4 |
|
186 |
Foreign currency translation differences |
|
560 |
|
- 289 |
|
415 |
|
1,907 |
Deferred taxes |
|
- 44 |
|
10 |
|
- 27 |
|
5 |
Other |
|
71 |
|
- 32 |
|
39 |
|
- 18 |
Total |
|
652 |
|
- 125 |
|
431 |
|
2,081 |
Income and expense recognised directly in equity |
|
2,037 |
|
83,113 |
|
4,168 |
|
52,302 |
Total comprehensive income |
|
20,217 |
|
142,036 |
|
14,715 |
|
80,330 |
of which attributable to non-controlling interests |
|
10,057 |
|
17,377 |
|
5,252 |
|
8,449 |
of which attributable to shareholders of the parent company |
|
10,160 |
|
124,659 |
|
9,463 |
|
71,881 |