Statement of comprehensive income
in € thousand |
|
1–3 | 2022 |
|
1–3 | 2022 |
|
1–3 | 2022 |
|
1–3 | 2022 |
---|---|---|---|---|---|---|---|---|
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 |
|
|
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 |
|
|