Statement of comprehensive income
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
52,754 |
|
47,431 |
|
5,120 |
|
203 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
20,560 |
|
20,344 |
|
216 |
|
|
Deferred taxes |
|
- 6,519 |
|
- 6,449 |
|
- 70 |
|
|
Total |
|
14,041 |
|
13,895 |
|
146 |
|
0 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
- 82 |
|
- 167 |
|
85 |
|
|
Foreign currency translation differences |
|
291 |
|
291 |
|
0 |
|
|
Deferred taxes |
|
- 165 |
|
- 138 |
|
- 27 |
|
|
Other |
|
144 |
|
144 |
|
0 |
|
|
Total |
|
188 |
|
130 |
|
57 |
|
0 |
Income and expense recognised directly in equity |
|
14,229 |
|
14,025 |
|
204 |
|
0 |
Total comprehensive income |
|
66,983 |
|
61,456 |
|
5,324 |
|
203 |
of which attributable to non-controlling interests |
|
18,314 |
|
18,314 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
48,669 |
|
43,142 |
|
5,527 |
|
|
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 |
|
20,628 |
|
19,092 |
|
1,474 |
|
62 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
3,548 |
|
3,506 |
|
41 |
|
|
Deferred taxes |
|
- 1,145 |
|
- 1,131 |
|
- 14 |
|
|
Total |
|
2,403 |
|
2,375 |
|
27 |
|
0 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
429 |
|
401 |
|
29 |
|
|
Foreign currency translation differences |
|
526 |
|
526 |
|
0 |
|
|
Deferred taxes |
|
- 163 |
|
- 154 |
|
- 9 |
|
|
Other |
|
34 |
|
34 |
|
0 |
|
|
Total |
|
827 |
|
807 |
|
19 |
|
0 |
Income and expense recognised directly in equity |
|
3,230 |
|
3,182 |
|
47 |
|
0 |
Total comprehensive income |
|
23,858 |
|
22,274 |
|
1,521 |
|
62 |
of which attributable to non-controlling interests |
|
4,841 |
|
4,841 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
19,017 |
|
17,435 |
|
1,582 |
|
|
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 |
|
|