Statement of Comprehensive Income

Statement of Comprehensive Income
in € thousand	1–3 \| 2018 Group	1–3 \| 2018 Port Logistics	1–3 \| 2018 Real Estate	1–3 \| 2018 Consolidation
Profit after tax	32,804	30,665	2,062	77
Components which can not be transferred to the Income Statement
Actuarial gains/losses	5,390	5,303	87
Deferred taxes	- 1,752	- 1,724	- 28
Total	3,638	3,579	59	0
Components which can be transferred to the Income Statement
Cash flow hedges	0	0	0
Foreign currency translation differences	1,012	1,012	0
Deferred taxes	35	35	0
Other	- 108	- 108	0
Total	939	939	0
Income and expense recognised directly in equity	4,577	4,518	59	0
Total comprehensive income	37,381	35,183	2,121	77
of which attributable to non-controlling interests	9,139	9,139	0
of which attributable to shareholders of the parent company	28,242	26,044	2,198

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	0
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