Statement of Comprehensive Income

in € thousand

 

Note

 

2015

 

2014

Profit after tax

 

 

 

95,843

 

90,556

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

25,149

 

- 79,130

Deferred taxes

 

18.

 

- 7,833

 

25,129

Total

 

 

 

17,316

 

- 54,001

Components which can be transferred to the Income Statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

381

 

299

Foreign currency translation differences

 

 

 

- 11,483

 

- 31,390

Deferred taxes

 

18.

 

- 118

 

86

Other

 

 

 

- 11

 

121

Total

 

 

 

- 11,231

 

- 30,884

Income and expense recognised directly in equity

 

 

 

6,085

 

- 84,885

Total comprehensive income

 

 

 

101,928

 

5,671

of which attributable to non-controlling interests

 

 

 

29,102

 

31,554

of which attributable to shareholders of the parent company

 

 

 

72,826

 

- 25,883