Statement of Comprehensive Income
HHLA Group
in € thousand |
1–9 | 2015 |
1–9 | 2014 |
7–9 | 2015 |
7–9 | 2014 |
||||
Profit after tax |
77,398 |
73,671 |
27,221 |
29,699 |
||||
Components, which can not be transferred to the Income Statement |
|
|
|
|
||||
Actuarial gains/losses |
13,737 |
- 44,130 |
0 |
- 22,610 |
||||
Deferred taxes |
- 4,435 |
14,243 |
0 |
7,298 |
||||
Total |
9,302 |
- 29,887 |
0 |
- 15,312 |
||||
Components, which can be transferred to the Income Statement |
|
|
|
|
||||
Cash flow hedges |
257 |
155 |
54 |
58 |
||||
Foreign currency translation differences |
- 8,506 |
- 24,545 |
- 970 |
- 1,375 |
||||
Deferred taxes |
- 63 |
37 |
26 |
- 16 |
||||
Other |
- 57 |
23 |
- 128 |
- 5 |
||||
Total |
- 8,369 |
- 24,331 |
- 1,018 |
- 1,339 |
||||
Income and expense recognised directly in equity |
933 |
- 54,218 |
- 1,018 |
- 16,651 |
||||
Total Comprehensive Income |
78,331 |
19,453 |
26,203 |
13,047 |
||||
of which attributable to non-controlling interests |
21,394 |
26,703 |
8,782 |
8,811 |
||||
of which attributable to shareholders of the parent company |
56,937 |
- 7,250 |
17,421 |
4,236 |