Statement of Comprehensive Income - HHLA Interim Statement January

Statement of Comprehensive Income
in € thousand	1–9 \| 2018 Group	1–9 \| 2018 Port Logistics	1–9 \| 2018 Real Estate	1–9 \| 2018 Consolidation
Profit after tax	108,848	101,303	7,348	197
Components which can not be transferred to the Income Statement
Actuarial gains/losses	7,384	7,182	202
Deferred taxes	- 2,390	- 2,325	- 65
Total	4,994	4,857	137	0
Components which can be transferred to the Income Statement
Cash flow hedges	23	23	0
Foreign currency translation differences	- 77	- 77	0
Deferred taxes	19	19	0
Other	- 83	- 83	0
Total	- 118	- 118	0	0
Income and expense recognised directly in equity	4,876	4,739	137	0
Total comprehensive income	113,724	106,042	7,485	197
of which attributable to non-controlling interests	24,776	24,776	0
of which attributable to shareholders of the parent company	88,948	81,266	7,682

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	0
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	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	7–9 \| 2018 Group	7–9 \| 2018 Port Logistics	7–9 \| 2018 Real Estate	7–9 \| 2018 Consolidation
Profit after tax	40,045	37,558	2,428	59
Components which can not be transferred to the Income Statement
Actuarial gains/losses	5,518	5,629	- 111
Deferred taxes	- 1,777	- 1,813	36
Total	3,741	3,816	- 75	0
Components which can be transferred to the Income Statement
Cash flow hedges	1	1	0
Foreign currency translation differences	- 2,860	- 2,860	0
Deferred taxes	- 6	- 6	0
Other	16	16	0
Total	- 2,849	- 2,849	0	0
Income and expense recognised directly in equity	892	967	- 75	0
Total comprehensive income	40,937	38,525	2,353	59
of which attributable to non-controlling interests	8,331	8,331	0
of which attributable to shareholders of the parent company	32,606	30,194	2,412

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	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	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