Statement of comprehensive income - HHLA-Interim Statement January

Statement of comprehensive income
in € thousand	1–9 \| 2019 Group	1–9 \| 2019 Port Logistics	1–9 \| 2019 Real Estate	1–9 \| 2019 Consolidation
Profit after tax	111,483	104,221	7,063	199
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 69,716	- 68,577	- 1,139
Deferred taxes	22,502	22,134	368
Total	- 47,214	- 46,443	- 771	0
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	8,210	8,210	0
Deferred taxes	0	0	0
Other	- 1	- 1	0
Total	8,209	8,209	0	0
Income and expense recognised directly in equity	- 39,005	- 38,234	- 771	0
Total comprehensive income	72,478	65,987	6,292	199
of which attributable to non-controlling interests	26,675	26,675	0
of which attributable to shareholders of the parent company	45,803	39,312	6,491

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 cannot 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	7–9 \| 2019 Group	7–9 \| 2019 Port Logistics	7–9 \| 2019 Real Estate	7–9 \| 2019 Consolidation
Profit after tax	38,628	36,225	2,342	61
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 18,545	- 18,234	- 311
Deferred taxes	5,986	5,885	101
Total	- 12,559	- 12,349	- 210	0
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	5,628	5,628	0
Deferred taxes	1	1	0
Other	- 2	- 2	0
Total	5,627	5,627	0	0
Income and expense recognised directly in equity	- 6,932	- 6,722	- 210	0
Total comprehensive income	31,696	29,503	2,132	61
of which attributable to non-controlling interests	9,275	9,275	0
of which attributable to shareholders of the parent company	22,421	20,228	2,193

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 cannot 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