Statement of comprehensive income

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		1–6 \| 2023 Group		1–6 \| 2023 Port Logistics		1–6 \| 2023 Real Estate		1–6 \| 2023 Consolidation
Profit after tax		18,180		12,684		5,355		141
Components which cannot be transferred to the income statement
Actuarial gains/losses		2,044		2,004		40
Deferred taxes		- 659		- 646		- 13
Total		1,385		1,358		27		0
Components which can be transferred to the income statement
Cash flow hedges		65		18		46
Foreign currency translation differences		560		560		0
Deferred taxes		- 44		- 29		- 15
Other		71		71		0
Total		652		620		31		0
Income and expense recognised directly in equity		2,037		1,978		58		0
Total comprehensive income		20,217		14,662		5,413		141
of which attributable to non-controlling interests		10,057		10,057		0
of which attributable to shareholders of the parent company		10,160		4,605		5,554

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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

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		4–6 \| 2023 Group		4–6 \| 2023 Port Logistics		4–6 \| 2023 Real Estate		4–6 \| 2023 Consolidation
Profit after tax		10,547		7,497		2,989		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		5,518		5,433		85
Deferred taxes		- 1,781		- 1,753		- 28
Total		3,737		3,679		57		0
Components which can be transferred to the income statement
Cash flow hedges		4		- 24		27
Foreign currency translation differences		415		415		0
Deferred taxes		- 27		- 18		- 9
Other		39		39		0
Total		431		411		18		0
Income and expense recognised directly in equity		4,168		4,090		76		0
Total comprehensive income		14,715		11,587		3,065		62
of which attributable to non-controlling interests		5,252		5,252		0
of which attributable to shareholders of the parent company		9,463		6,336		3,127

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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

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