Statement of comprehensive income

Statement of comprehensive income
in € thousand	1–3 \| 2023 Group	1–3 \| 2023 Port Logistics	1–3 \| 2023 Real Estate	1–3 \| 2023 Consolidation
Profit after tax	7,633	5,187	2,366	79
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 3,474	- 3,429	- 45
Deferred taxes	1,122	1,107	15
Total	- 2,352	- 2,321	- 30	0
Components which can be transferred to the income statement
Cash flow hedges	61	42	19
Foreign currency translation differences	145	145	0
Deferred taxes	- 17	- 11	- 6
Other	32	32	0
Total	221	209	13	0
Income and expense recognised directly in equity	- 2,131	- 2,112	- 18	0
Total comprehensive income	5,502	3,075	2,348	79
of which attributable to non-controlling interests	4,805	4,805	0
of which attributable to shareholders of the parent company	697	- 1,731	2,427

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
Cash flow hedges	0	0	0
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

Interim Statement January – March 2023