Statement of comprehensive income

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Statement of comprehensive income
in € thousand		1–9 \| 2023 Group		1–9 \| 2023 Port Logistics		1–9 \| 2023 Real Estate		1–9 \| 2023 Consolidation
Profit after tax		28,953		20,174		8,576		203
Components which cannot be transferred to the income statement
Actuarial gains/losses		18,984		18,737		247
Deferred taxes		- 6,127		- 6,047		- 80
Total		12,858		12,690		167		0
Components which can be transferred to the income statement
Cash flow hedges		98		24		74
Foreign currency translation differences		135		135		0
Deferred taxes		- 74		- 50		- 24
Other		118		118		0
Total		277		227		50		0
Income and expense recognised directly in equity		13,135		12,917		218		0
Total comprehensive income		42,088		33,091		8,794		203
of which attributable to non-controlling interests		17,498		17,498		0
of which attributable to shareholders of the parent company		24,590		15,593		8,997

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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
Cash flow 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

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Statement of comprehensive income
in € thousand		7–9 \| 2023 Group		7–9 \| 2023 Port Logistics		7–9 \| 2023 Real Estate		7–9 \| 2023 Consolidation
Profit after tax		10,773		7,490		3,221		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		16,940		16,733		207
Deferred taxes		- 5,468		- 5,401		- 67
Total		11,473		11,332		140		0
Components which can be transferred to the income statement
Cash flow hedges		33		6		28
Foreign currency translation differences		- 425		- 425		0
Deferred taxes		- 30		- 21		- 9
Other		47		47		0
Total		- 375		- 393		19		0
Income and expense recognised directly in equity		11,098		10,939		160		0
Total comprehensive income		21,871		18,429		3,381		62
of which attributable to non-controlling interests		7,441		7,441		0
of which attributable to shareholders of the parent company		14,430		10,988		3,443

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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
Cash flow 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

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Earnings position