Statement of Comprehensive Income

Statement of Comprehensive Income – HHLA Subgroups

in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes

 

2017
Group

 

2017
Port Logistics

 

2017
Real Estate

 

2017
Consolidation

Profit after tax

 

105,853

 

95,995

 

9,613

 

245

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

5,482

 

5,512

 

- 30

 

 

Deferred taxes

 

- 1,768

 

- 1,778

 

10

 

 

Total

 

3,714

 

3,734

 

- 20

 

 

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

-8

 

-8

 

0

 

 

Foreign currency translation differences

 

- 5,430

 

- 5,430

 

0

 

 

Deferred taxes

 

- 72

 

- 72

 

0

 

 

Other

 

145

 

145

 

0

 

 

Total

 

- 5,365

 

- 5,365

 

0

 

 

Income and expense recognised directly in equity

 

- 1,651

 

- 1,631

 

- 20

 

0

Total comprehensive income

 

104,202

 

94,364

 

9,593

 

245

of which attributable to non-controlling interests

 

24,637

 

24,637

 

0

 

 

of which attributable to shareholders of the parent company

 

79,565

 

69,727

 

9,838

 

 

Statement of Comprehensive Income – HHLA Subgroups

in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes

 

2016
Group

 

2016
Port Logistics

 

2016
Real Estate

 

2016
Consolidation

Profit after tax

 

105,062

 

95,752

 

9,067

 

243

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 45,441

 

- 44,632

 

- 809

 

 

Deferred taxes

 

14,661

 

14,400

 

261

 

 

Total

 

- 30,780

 

- 30,232

 

- 548

 

 

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

231

 

231

 

0

 

 

Foreign currency translation differences

 

- 2,928

 

- 2,928

 

0

 

 

Deferred taxes

 

- 25

 

- 25

 

0

 

 

Other

 

- 163

 

- 163

 

0

 

 

Total

 

- 2,885

 

- 2,885

 

0

 

 

Income and expense recognised directly in equity

 

- 33,665

 

- 33,117

 

- 548

 

0

Total comprehensive income

 

71,397

 

62,635

 

8,519

 

243

of which attributable to non-controlling interests

 

31,727

 

31,727

 

0

 

 

of which attributable to shareholders of the parent company

 

39,670

 

30,908

 

8,762