Statement of comprehensive income
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
40,508 |
|
33,642 |
|
6,663 |
|
203 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
- 760 |
|
- 561 |
|
- 200 |
|
|
Deferred taxes |
|
327 |
|
262 |
|
64 |
|
|
Total |
|
- 434 |
|
- 298 |
|
- 136 |
|
0 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
- 516 |
|
- 601 |
|
85 |
|
|
Foreign currency translation differences |
|
- 1,509 |
|
- 1,509 |
|
0 |
|
|
Deferred taxes |
|
4 |
|
31 |
|
- 27 |
|
|
Other |
|
200 |
|
200 |
|
0 |
|
|
Total |
|
- 1,821 |
|
- 1,879 |
|
57 |
|
0 |
Income and expense recognised directly in equity |
|
- 2,255 |
|
- 2,177 |
|
- 78 |
|
0 |
Total comprehensive income |
|
38,253 |
|
31,465 |
|
6,585 |
|
203 |
of which attributable to non-controlling interests |
|
17,276 |
|
17,276 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
20,977 |
|
14,189 |
|
6,788 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
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 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
17,123 |
|
14,611 |
|
2,450 |
|
62 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
- 15,279 |
|
- 14,927 |
|
- 353 |
|
|
Deferred taxes |
|
4,932 |
|
4,817 |
|
113 |
|
|
Total |
|
- 10,349 |
|
- 10,109 |
|
- 240 |
|
0 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
- 486 |
|
- 515 |
|
29 |
|
|
Foreign currency translation differences |
|
- 790 |
|
- 790 |
|
0 |
|
|
Deferred taxes |
|
130 |
|
138 |
|
- 9 |
|
|
Other |
|
86 |
|
86 |
|
0 |
|
|
Total |
|
- 1,060 |
|
- 1,080 |
|
19 |
|
0 |
Income and expense recognised directly in equity |
|
- 11,409 |
|
- 11,189 |
|
- 220 |
|
0 |
Total comprehensive income |
|
5,714 |
|
3,422 |
|
2,230 |
|
62 |
of which attributable to non-controlling interests |
|
6,869 |
|
6,869 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
- 1,155 |
|
- 3,447 |
|
2,292 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
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 |
|
|