Statement of comprehensive income - HHLA-Interim Statement January

Statement of comprehensive income
in € thousand	1–9 \| 2021 Group	1–9 \| 2021 Port Logistics	1–9 \| 2021 Real Estate	1–9 \| 2021 Consolidation
Profit after tax	100,681	94,360	6,118	203
Components which cannot be transferred to the income statement
Actuarial gains/losses	29,068	28,627	441
Deferred taxes	- 9,382	- 9,239	- 142
Total	19,686	19,388	299	0
Components which can be transferred to the income statement
Foreign currency translation differences	5,506	5,506	0
Deferred taxes	- 6	- 6	0
Other	- 1	- 1	0
Total	5,499	5,499	0	0
Income and expense recognised directly in equity	25,185	24,887	299	0
Total comprehensive income	125,866	119,247	6,417	203
of which attributable to non-controlling interests	21,893	21,893	0
of which attributable to shareholders of the parent company	103,973	97,354	6,619

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	7–9 \| 2021 Group	7–9 \| 2021 Port Logistics	7–9 \| 2021 Real Estate	7–9 \| 2021 Consolidation
Profit after tax	48,217	45,806	2,348	62
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 7	0	- 7
Deferred taxes	2	0	2
Total	- 5	0	- 5	0
Components which can be transferred to the income statement
Foreign currency translation differences	1,687	1,687	0
Deferred taxes	1	1	0
Other	- 24	- 24	0
Total	1,664	1,664	0	0
Income and expense recognised directly in equity	1,659	1,664	- 5	0
Total comprehensive income	49,876	47,470	2,343	62
of which attributable to non-controlling interests	7,658	7,658	0
of which attributable to shareholders of the parent company	42,219	39,813	2,405

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