Statement of comprehensive income
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
32,126 |
|
23,385 |
|
18,940 |
|
20,128 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
17,012 |
|
14,519 |
|
3,130 |
|
11,015 |
Deferred taxes |
|
- 5,374 |
|
- 4,605 |
|
- 1,012 |
|
- 3,557 |
Total |
|
11,638 |
|
9,915 |
|
2,117 |
|
7,459 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
- 511 |
|
- 30 |
|
- 1,170 |
|
- 11 |
Foreign currency translation differences |
|
- 235 |
|
- 719 |
|
- 591 |
|
- 172 |
Deferred taxes |
|
- 2 |
|
- 126 |
|
346 |
|
- 22 |
Other |
|
110 |
|
114 |
|
59 |
|
57 |
Total |
|
- 639 |
|
- 761 |
|
- 1,357 |
|
- 149 |
Income and expense recognised directly in equity |
|
10,999 |
|
9,154 |
|
760 |
|
7,310 |
Total comprehensive income |
|
43,125 |
|
32,539 |
|
19,700 |
|
27,439 |
of which attributable to non-controlling interests |
|
13,473 |
|
10,407 |
|
7,771 |
|
5,957 |
of which attributable to shareholders of the parent company |
|
29,652 |
|
22,132 |
|
11,929 |
|
21,482 |