Statement of Comprehensive Income

in € thousand

 

Note

 

2016

 

2015

Profit after tax

 

 

 

105,062

 

95,843

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

Actuarial gains/losses

 

36.

 

- 45,441

 

25,149

Deferred taxes

 

18.

 

14,661

 

- 7,833

Total

 

 

 

- 30,780

 

17,316

Components which can be transferred to the Income Statement

 

 

 

 

 

 

Cash flow hedges

 

47.

 

231

 

381

Foreign currency translation differences

 

 

 

- 2,928

 

- 11,483

Deferred taxes

 

18.

 

- 25

 

- 118

Other

 

 

 

- 163

 

- 11

Total

 

 

 

- 2,885

 

- 11,231

Income and expense recognised directly in equity

 

 

 

- 33,665

 

6,085

Total comprehensive income

 

 

 

71,397

 

101,928

of which attributable to non-controlling interests

 

 

 

31,727

 

29,102

of which attributable to shareholders of the parent company

 

 

 

39,670

 

72,826