Statement of comprehensive income
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
23,385 |
|
18,180 |
|
20,128 |
|
10,547 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
14,519 |
|
2,044 |
|
11,015 |
|
5,518 |
Deferred taxes |
|
- 4,605 |
|
- 659 |
|
- 3,557 |
|
- 1,781 |
Total |
|
9,915 |
|
1,385 |
|
7,459 |
|
3,737 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
- 30 |
|
65 |
|
- 11 |
|
4 |
Foreign currency translation differences |
|
- 719 |
|
560 |
|
- 172 |
|
415 |
Deferred taxes |
|
- 126 |
|
- 44 |
|
- 22 |
|
- 27 |
Other |
|
114 |
|
71 |
|
57 |
|
39 |
Total |
|
- 761 |
|
652 |
|
- 149 |
|
431 |
Income and expense recognised directly in equity |
|
9,154 |
|
2,037 |
|
7,310 |
|
4,168 |
Total comprehensive income |
|
32,539 |
|
20,217 |
|
27,439 |
|
14,715 |
of which attributable to non-controlling interests |
|
10,407 |
|
10,057 |
|
5,957 |
|
5,252 |
of which attributable to shareholders of the parent company |
|
22,132 |
|
10,160 |
|
21,482 |
|
9,463 |