Statement of comprehensive income
in € thousand |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
---|---|---|---|---|---|---|---|---|
Profit after tax |
|
17,878 |
|
15,424 |
|
2,374 |
|
80 |
Components which can not be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
46,160 |
|
45,545 |
|
615 |
|
|
Deferred taxes |
|
- 14,898 |
|
- 14,700 |
|
- 198 |
|
|
Total |
|
31,262 |
|
30,845 |
|
417 |
|
|
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
0 |
|
0 |
|
0 |
|
|
Foreign currency translation differences |
|
- 10,688 |
|
- 10,688 |
|
0 |
|
|
Deferred taxes |
|
7 |
|
7 |
|
0 |
|
|
Other |
|
- 21 |
|
- 21 |
|
0 |
|
|
Total |
|
- 10,702 |
|
- 10,702 |
|
0 |
|
|
Income and expense recognised directly in equity |
|
20,560 |
|
20,143 |
|
417 |
|
0 |
Total comprehensive income |
|
38,438 |
|
35,567 |
|
2,791 |
|
80 |
of which attributable to non-controlling interests |
|
8,411 |
|
8,411 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
30,027 |
|
27,156 |
|
2,871 |
|
|
in € thousand |
|
1–3 | 2019
|
|
1–3 | 2019 |
|
1–3 | 2019 |
|
1–3 | 2019
|
---|---|---|---|---|---|---|---|---|
Profit after tax |
|
38,358 |
|
36,112 |
|
2,169 |
|
77 |
Components which can not be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
- 37,045 |
|
- 36,483 |
|
- 562 |
|
|
Deferred taxes |
|
11,957 |
|
11,776 |
|
181 |
|
|
Total |
|
- 25,088 |
|
- 24,707 |
|
- 381 |
|
|
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
0 |
|
0 |
|
0 |
|
|
Foreign currency translation differences |
|
1,337 |
|
1,337 |
|
0 |
|
|
Deferred taxes |
|
- 1 |
|
- 1 |
|
0 |
|
|
Other |
|
3 |
|
3 |
|
0 |
|
|
Total |
|
1,339 |
|
1,339 |
|
0 |
|
|
Income and expense recognised directly in equity |
|
- 23,749 |
|
- 23,368 |
|
- 381 |
|
0 |
Total comprehensive income |
|
14,609 |
|
12,743 |
|
1,789 |
|
77 |
of which attributable to non-controlling interests |
|
8,461 |
|
8,461 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
6,148 |
|
4,282 |
|
1,866 |
|
|