Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–3 | 2021
Group

 

1–3 | 2021
Port Logistics

 

1–3 | 2021
Real Estate

 

1–3 | 2021
Consolidation

Profit after tax

 

28,176

 

26,471

 

1,627

 

78

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

23,001

 

22,719

 

282

 

 

Deferred taxes

 

- 7,423

 

- 7,332

 

- 91

 

 

Total

 

15,577

 

15,386

 

191

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

2,344

 

2,344

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

- 1

 

- 1

 

0

 

 

Total

 

2,343

 

2,343

 

0

 

0

Income and expense recognised directly in equity

 

17,920

 

17,729

 

191

 

0

Total comprehensive income

 

46,096

 

44,200

 

1,818

 

78

of which attributable to non-controlling interests

 

7,340

 

7,340

 

0

 

 

of which attributable to shareholders of the parent company

 

38,757

 

36,860

 

1,897

 

 

Statement of comprehensive income

in € thousand

 

1–3 | 2020
Group

 

1–3 | 2020
Port Logistics

 

1–3 | 2020
Real Estate

 

1–3 | 2020
Consolidation

Profit after tax

 

17,878

 

15,424

 

2,374

 

80

Components which cannot 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

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

- 10,688

 

- 10,688

 

0

 

 

Deferred taxes

 

7

 

7

 

0

 

 

Other

 

- 21

 

- 21

 

0

 

 

Total

 

- 10,702

 

- 10,702

 

0

 

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