Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–3 | 2022
Group

 

1–3 | 2022
Port Logistics

 

1–3 | 2022
Real Estate

 

1–3 | 2022
Consolidation

Profit after tax

 

30,895

 

28,369

 

2,448

 

78

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

48,752

 

48,171

 

580

 

 

Deferred taxes

 

- 15,735

 

- 15,547

 

- 187

 

 

Total

 

33,017

 

32,624

 

393

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

- 2,196

 

- 2,196

 

0

 

 

Deferred taxes

 

5

 

5

 

0

 

 

Other

 

- 14

 

- 14

 

0

 

 

Total

 

- 2,206

 

- 2,206

 

0

 

0

Income and expense recognised directly in equity

 

30,811

 

30,418

 

393

 

0

Total comprehensive income

 

61,706

 

58,787

 

2,841

 

78

of which attributable to non-controlling interests

 

8,928

 

8,928

 

0

 

 

of which attributable to shareholders of the parent company

 

52,778

 

49,859

 

2,919

 

 

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