Statement of Comprehensive Income - HHLA Interim Statement January

Statement of Comprehensive Income
in € thousand	1–9 I 2016 Group	1–9 I 2016 Port Logistics	1–9 I 2016 Real Estate	1–9 I 2016 Consolidation
Profit after tax	83,286	76,216	6,885	185
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 82,421	- 81,149	- 1,272
Deferred taxes	26,601	26,191	410
Total	- 55,820	- 54,958	- 862
Components, which can be transferred to the Income Statement
Cash flow hedges	175	175	0
Differences from currency translation	- 2,872	- 2,872	0
Deferred taxes	- 90	- 90	0
Other	103	103	0
Total	- 2,684	- 2,684	0
Income and expense recognised directly in equity	- 58,504	- 57,642	- 862	0
Total Comprehensive Income	24,782	18,574	6,023	185
of which attributable to non-controlling interests	21,816	21,816	0
of which attributable to shareholders of the parent company	2,966	- 3,242	6,208

Statement of Comprehensive Income
in € thousand	1–9 I 2015 Group	1–9 I 2015 Port Logistics	1–9 I 2015 Real Estate	1–9 I 2015 Consolidation
Profit after tax	77,398	70,826	6,393	179
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	13,737	13,669	68
Deferred taxes	- 4,435	- 4,413	- 22
Total	9,302	9,256	46
Components, which can be transferred to the Income Statement
Cash flow hedges	257	257	0
Differences from currency translation	- 8,506	- 8,506	0
Deferred taxes	- 63	- 63	0
Other	- 57	- 57	0
Total	- 8,369	- 8,369	0
Income and expense recognised directly in equity	933	887	46	0
Total Comprehensive Income	78,331	71,713	6,439	179
of which attributable to non-controlling interests	21,394	21,394	0
of which attributable to shareholders of the parent company	56,937	50,319	6,618

Statement of Comprehensive Income
in € thousand	7–9 I 2016 Group	7–9 I 2016 Port Logistics	7–9 I 2016 Real Estate	7–9 I 2016 Consolidation
Profit after tax	42,536	40,002	2,471	63
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	- 8,936	- 8,806	- 130
Deferred taxes	2,883	2,842	41
Total	- 6,053	- 5,964	- 89
Components, which can be transferred to the Income Statement
Cash flow hedges	2	2	0
Differences from currency translation	- 1,787	- 1,787	0
Deferred taxes	- 37	- 37	0
Other	110	110	0
Total	- 1,712	- 1,712	0
Income and expense recognised directly in equity	- 7,765	- 7,676	- 89	0
Total Comprehensive Income	34,771	32,326	2,382	63
of which attributable to non-controlling interests	7,422	7,422	0
of which attributable to shareholders of the parent company	27,349	24,904	2,445

Statement of Comprehensive Income
in € thousand	7–9 I 2015 Group	7–9 I 2015 Port Logistics	7–9 I 2015 Real Estate	7–9 I 2015 Consolidation
Profit after tax	27,221	24,879	2,282	60
Components, which can not be transferred to the Income Statement
Actuarial gains/losses	0	0	0
Deferred taxes	0	0	0
Total	0	0	0
Components, which can be transferred to the Income Statement
Cash flow hedges	54	54	0
Differences from currency translation	- 970	- 970	0
Deferred taxes	26	26	0
Other	- 128	- 128	0
Total	- 1,018	- 1,018	0
Income and expense recognised directly in equity	- 1,018	- 1,018	0	0
Total Comprehensive Income	26,203	23,861	2,282	60
of which attributable to non-controlling interests	8,782	8,782	0
of which attributable to shareholders of the parent company	17,421	15,079	2,342