Statement of Comprehensive Income

Statement of Comprehensive Income
in € thousand	1–3 \| 2016 Group	1–3 \| 2016 Port Logistics	1–3 \| 2016 Real Estate	1–3 \| 2016 Consolidation
Profit after tax	25,961	23,824	2,076	61
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 41,276	- 40,628	- 648
Deferred taxes	13,321	13,112	209
Total	- 27,955	- 27,516	- 439
Components, which can be transferred to the Income Statement
Cash flow hedges	53	53	0
Foreign currency translation differences	- 3,504	- 3,504	0
Deferred taxes	- 7	- 7	0
Other	- 28	- 28	0
Total	- 3,486	- 3,486	0
Income and expense recognised directly in equity	- 31,441	- 31,002	- 439	0
Total comprehensive income	- 5,480	- 7,178	1,637	61
of which attributable to non-controlling interests	7,718	7,718	0
of which attributable to shareholders of the parent company	- 13,198	- 14,896	1,698

Statement of Comprehensive Income
in € thousand	1–3 \| 2015 Group	1–3 \| 2015 Port Logistics	1–3 \| 2015 Real Estate	1–3 \| 2015 Consolidation
Profit after tax	20,024	17,943	2,021	60
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 31,258	- 30,774	- 484
Deferred taxes	10,085	9,929	156
Total	- 21,173	- 20,845	- 328
Components, which can be transferred to the Income Statement
Cash flow hedges	54	54	0
Foreign currency translation differences	- 9,796	- 9,796	0
Deferred taxes	- 78	- 78	0
Other	199	199	0
Total	- 9,621	- 9,621	0
Income and expense recognised directly in equity	- 30,794	- 30,466	- 328	0
Total comprehensive income	- 10,769	- 12,523	1,694	60
of which attributable to non-controlling interests	7,417	7,417	0
of which attributable to shareholders of the parent company	- 18,186	- 19,940	1,754