Statement of Comprehensive Income - HHLA Interim Statement January

Statement of Comprehensive Income
in € thousand	1–9 \| 2017 Group	1–9 \| 2017 Port Logistics	1–9 \| 2017 Real Estate	1–9 \| 2017 Consolidation
Profit after tax	108,505	101,365	6,955	185
Components which can not be transferred to the Income Statement
Actuarial gains/losses	14,200	13,993	207
Deferred taxes	- 4,584	- 4,517	- 67
Total	9,616	9,476	140
Components which can be transferred to the Income Statement
Cash flow hedges	- 41	- 41	0
Foreign currency translation differences	- 3,107	- 3,107	0
Deferred taxes	- 34	- 34	0
Other	61	61	0
Total	- 3,121	- 3,121	0
Income and expense recognised directly in equity	6,495	6,355	140	0
Total comprehensive income	115,000	107,720	7,095	185
of which attributable to non-controlling interests	29,141	29,141	0
of which attributable to shareholders of the parent company	85,859	78,579	7,280

Statement of Comprehensive Income
in € thousand	1–9 \| 2016 Group	1–9 \| 2016 Port Logistics	1–9 \| 2016 Real Estate	1–9 \| 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
Foreign currency translation differences	- 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	7–9 \| 2017 Group	7–9 \| 2017 Port Logistics	7–9 \| 2017 Real Estate	7–9 \| 2017 Consolidation
Profit after tax	38,174	35,600	2,513	61
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	0	0	0
Foreign currency translation differences	- 1,526	- 1,526	0
Deferred taxes	0	0	0
Other	0	0	0
Total	- 1,526	- 1,526	0
Income and expense recognised directly in equity	- 1,526	- 1,526	0	0
Total comprehensive income	36,648	34,074	2,513	61
of which attributable to non-controlling interests	11,491	11,491	0
of which attributable to shareholders of the parent company	25,157	22,583	2,574

Statement of Comprehensive Income
in € thousand	7–9 \| 2016 Group	7–9 \| 2016 Port Logistics	7–9 \| 2016 Real Estate	7–9 \| 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
Foreign currency translation differences	- 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