Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–9 | 2019
Group

 

1–9 | 2019
Port Logistics

 

1–9 | 2019
Real Estate

 

1–9 | 2019
Consolidation

Profit after tax

 

111,483

 

104,221

 

7,063

 

199

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 69,716

 

- 68,577

 

- 1,139

 

 

Deferred taxes

 

22,502

 

22,134

 

368

 

 

Total

 

- 47,214

 

- 46,443

 

- 771

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

8,210

 

8,210

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

- 1

 

- 1

 

0

 

 

Total

 

8,209

 

8,209

 

0

 

0

Income and expense recognised directly in equity

 

- 39,005

 

- 38,234

 

- 771

 

0

Total comprehensive income

 

72,478

 

65,987

 

6,292

 

199

of which attributable to non-controlling interests

 

26,675

 

26,675

 

0

 

 

of which attributable to shareholders of the parent company

 

45,803

 

39,312

 

6,491

 

 

Statement of comprehensive income

in € thousand

 

1–9 | 2018
Group

 

1–9 | 2018
Port Logistics

 

1–9 | 2018
Real Estate

 

1–9 | 2018
Consolidation

Profit after tax

 

108,848

 

101,303

 

7,348

 

197

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

7,384

 

7,182

 

202

 

 

Deferred taxes

 

- 2,390

 

- 2,325

 

- 65

 

 

Total

 

4,994

 

4,857

 

137

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

23

 

23

 

0

 

 

Foreign currency translation differences

 

- 77

 

- 77

 

0

 

 

Deferred taxes

 

19

 

19

 

0

 

 

Other

 

- 83

 

- 83

 

0

 

 

Total

 

- 118

 

- 118

 

0

 

0

Income and expense recognised directly in equity

 

4,876

 

4,739

 

137

 

0

Total comprehensive income

 

113,724

 

106,042

 

7,485

 

197

of which attributable to non-controlling interests

 

24,776

 

24,776

 

0

 

 

of which attributable to shareholders of the parent company

 

88,948

 

81,266

 

7,682

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2019
Group

 

7–9 | 2019
Port Logistics

 

7–9 | 2019
Real Estate

 

7–9 | 2019
Consolidation

Profit after tax

 

38,628

 

36,225

 

2,342

 

61

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 18,545

 

- 18,234

 

- 311

 

 

Deferred taxes

 

5,986

 

5,885

 

101

 

 

Total

 

- 12,559

 

- 12,349

 

- 210

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

5,628

 

5,628

 

0

 

 

Deferred taxes

 

1

 

1

 

0

 

 

Other

 

- 2

 

- 2

 

0

 

 

Total

 

5,627

 

5,627

 

0

 

0

Income and expense recognised directly in equity

 

- 6,932

 

- 6,722

 

- 210

 

0

Total comprehensive income

 

31,696

 

29,503

 

2,132

 

61

of which attributable to non-controlling interests

 

9,275

 

9,275

 

0

 

 

of which attributable to shareholders of the parent company

 

22,421

 

20,228

 

2,193

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2018
Group

 

7–9 | 2018
Port Logistics

 

7–9 | 2018
Real Estate

 

7–9 | 2018
Consolidation

Profit after tax

 

40,045

 

37,558

 

2,428

 

59

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

5,518

 

5,629

 

- 111

 

 

Deferred taxes

 

- 1,777

 

- 1,813

 

36

 

 

Total

 

3,741

 

3,816

 

- 75

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

1

 

1

 

0

 

 

Foreign currency translation differences

 

- 2,860

 

- 2,860

 

0

 

 

Deferred taxes

 

- 6

 

- 6

 

0

 

 

Other

 

16

 

16

 

0

 

 

Total

 

- 2,849

 

- 2,849

 

0

 

0

Income and expense recognised directly in equity

 

892

 

967

 

- 75

 

0

Total comprehensive income

 

40,937

 

38,525

 

2,353

 

59

of which attributable to non-controlling interests

 

8,331

 

8,331

 

0

 

 

of which attributable to shareholders of the parent company

 

32,606

 

30,194

 

2,412