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 \| 2024 Group		1–6 \| 2024 Port Logistics		1–6 \| 2024 Real Estate		1–6 \| 2024 Consolidation
Profit after tax		23,385		19,031		4,213		141
Components which cannot be transferred to the income statement
Actuarial gains/losses		14,519		14,366		153
Deferred taxes		- 4,605		- 4,555		- 49
Total		9,915		9,811		104		0
Components which can be transferred to the income statement
Cash flow hedges		- 30		- 86		56
Foreign currency translation differences		- 719		- 719		0
Deferred taxes		- 126		- 107		- 18
Other		114		114		0
Total		- 761		- 799		38		0
Income and expense recognised directly in equity		9,154		9,012		142		0
Total comprehensive income		32,539		28,043		4,355		141
of which attributable to non-controlling interests		10,407		10,407		0
of which attributable to shareholders of the parent company		22,132		17,636		4,496

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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		4–6 \| 2024 Group		4–6 \| 2024 Port Logistics		4–6 \| 2024 Real Estate		4–6 \| 2024 Consolidation
Profit after tax		20,128		18,025		2,042		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		11,015		10,905		110
Deferred taxes		- 3,557		- 3,521		- 35
Total		7,459		7,384		75		0
Components which can be transferred to the income statement
Cash flow hedges		- 11		- 39		28
Foreign currency translation differences		- 172		- 172		0
Deferred taxes		- 22		- 12		- 9
Other		57		57		0
Total		- 149		- 167		19		0
Income and expense recognised directly in equity		7,310		7,217		94		0
Total comprehensive income		27,439		25,242		2,136		62
of which attributable to non-controlling interests		5,957		5,957		0
of which attributable to shareholders of the parent company		21,482		19,284		2,198

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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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