Statement of comprehensive income - HHLA-Interim Statement January

Statement of comprehensive income
in € thousand	1–9 \| 2022 Group	1–9 \| 2022 Port Logistics	1–9 \| 2022 Real Estate	1–9 \| 2022 Consolidation
Profit after tax	93,856	85,316	8,338	202
Components which cannot be transferred to the income statement
Actuarial gains/losses	170,019	168,060	1,959
Deferred taxes	- 54,874	- 54,241	- 632
Total	115,145	113,819	1,327	0
Components which can be transferred to the income statement
Cashflow-Hedges	- 171	898	- 1,069
Foreign currency translation differences	- 6,149	- 6,149	0
Deferred taxes	144	- 201	345
Other	- 42	- 42	0
Total	- 6,218	- 5,494	- 724	0
Income and expense recognised directly in equity	108,927	108,325	603	0
Total comprehensive income	202,783	193,641	8,941	202
of which attributable to non-controlling interests	27,395	27,395	0
of which attributable to shareholders of the parent company	175,388	166,245	9,143

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
Cashflow-Hedges	0	0	0
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	7–9 \| 2022 Group	7–9 \| 2022 Port Logistics	7–9 \| 2022 Real Estate	7–9 \| 2022 Consolidation
Profit after tax	34,933	31,883	2,989	61
Components which cannot be transferred to the income statement
Actuarial gains/losses	47,688	47,111	577
Deferred taxes	- 15,781	- 15,594	- 186
Total	31,907	31,517	391	0
Components which can be transferred to the income statement
Cashflow-Hedges	- 357	712	- 1,069
Foreign currency translation differences	- 5,860	- 5,860	0
Deferred taxes	134	- 211	345
Other	- 10	- 10	0
Total	- 6,093	- 5,369	- 724	0
Income and expense recognised directly in equity	25,814	26,148	- 333	0
Total comprehensive income	60,747	58,031	2,656	61
of which attributable to non-controlling interests	10,018	10,018	0
of which attributable to shareholders of the parent company	50,729	48,012	2,717

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
Cashflow-Hedges	0	0	0
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