Statement of comprehensive income
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
3,442 |
|
32,126 |
|
- 2,337 |
|
18,940 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
4,230 |
|
17,012 |
|
- 717 |
|
3,130 |
Deferred taxes |
|
- 1,421 |
|
- 5,374 |
|
193 |
|
- 1,012 |
Total |
|
2,809 |
|
11,638 |
|
- 523 |
|
2,117 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
939 |
|
- 511 |
|
- 474 |
|
- 1,170 |
Foreign currency translation differences |
|
- 28 |
|
- 235 |
|
- 2,187 |
|
- 591 |
Deferred taxes |
|
1 |
|
- 2 |
|
108 |
|
346 |
Other |
|
80 |
|
110 |
|
73 |
|
59 |
Total |
|
992 |
|
- 639 |
|
- 2,480 |
|
- 1,357 |
Income and expense recognised directly in equity |
|
3,801 |
|
10,999 |
|
- 3,003 |
|
760 |
Total comprehensive income |
|
7,243 |
|
43,125 |
|
- 5,340 |
|
19,700 |
of which attributable to non-controlling interests |
|
7,582 |
|
13,473 |
|
2,574 |
|
7,771 |
of which attributable to shareholders of the parent company |
|
- 338 |
|
29,652 |
|
- 7,913 |
|
11,929 |