Statement of Comprehensive Income

Statement of Comprehensive Income
in € thousand	1–3 \| 2017 Group	1–3 \| 2017 Port Logistics	1–3 \| 2017 Real Estate	1–3 \| 2017 Consolidation
Profit after tax	31,502	29,549	1,889	64
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	5,714	5,623	91
Deferred taxes	- 1,844	- 1,815	- 29
Total	3,870	3,808	62
Components, which can be transferred to the Income Statement
Cash flow hedges	- 85	- 85	0
Foreign currency translation differences	- 935	- 935	0
Deferred taxes	- 17	- 17	0
Other	54	54	0
Total	- 983	- 983	0
Income and expense recognised directly in equity	2,887	2,825	62	0
Total comprehensive income	34,389	32,374	1,951	64
of which attributable to non-controlling interests	7,166	7,166	0
of which attributable to shareholders of the parent company	27,223	25,208	2,015

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