Statement of comprehensive income
in € thousand |
|
1–3 | 2021 |
|
1–3 | 2021 |
|
1–3 | 2021 |
|
1–3 | 2021 |
---|---|---|---|---|---|---|---|---|
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 |
|
|
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 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 |
|
|