Statement of comprehensive income - HHLA-Interim Statement January

Statement of comprehensive income
in € thousand	1–9 \| 2020 Group	1–9 \| 2020 Port Logistics	1–9 \| 2020 Real Estate	1–9 \| 2020 Consolidation
Profit after tax	57,203	51,285	5,716	202
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 17,674	- 17,286	- 388
Deferred taxes	5,704	5,579	125
Total	- 11,970	- 11,707	- 263	0
Components which can be transferred to the income statement
Foreign currency translation differences	- 14,270	- 14,270	0
Deferred taxes	0	0	0
Other	- 166	- 166	0
Total	- 14,436	- 14,436	0	0
Income and expense recognised directly in equity	- 26,406	- 26,143	- 263	0
Total comprehensive income	30,797	25,142	5,453	202
of which attributable to non-controlling interests	19,615	19,615	0
of which attributable to shareholders of the parent company	11,182	5,527	5,655

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
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	7–9 \| 2020 Group	7–9 \| 2020 Port Logistics	7–9 \| 2020 Real Estate	7–9 \| 2020 Consolidation
Profit after tax	31,097	28,614	2,423	61
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 9,104	- 8,965	- 140
Deferred taxes	2,938	2,893	45
Total	- 6,166	- 6,071	- 95	0
Components which can be transferred to the income statement
Foreign currency translation differences	- 5,787	- 5,787	0
Deferred taxes	0	0	0
Other	- 166	- 166	0
Total	- 5,953	- 5,953	0	0
Income and expense recognised directly in equity	- 12,119	- 12,024	- 95	0
Total comprehensive income	18,978	16,590	2,328	61
of which attributable to non-controlling interests	7,755	7,755	0
of which attributable to shareholders of the parent company	11,223	8,835	2,389

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
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