Statement of Comprehensive Income

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

 

 

Statement of Comprehensive Income – HHLA Subgroups

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

 

2015
Group

 

2015
Port Logistics

 

2015
Real Estate

 

2015
Consolidation

Profit after tax

 

95,843

 

88,100

 

7,505

 

238

Components which cannot be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

25,149

 

24,831

 

318

 

 

Deferred taxes

 

- 7,833

 

- 7,731

 

- 102

 

 

Total

 

17,316

 

17,100

 

216

 

 

Components which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

381

 

381

 

0

 

 

Foreign currency translation differences

 

- 11,483

 

- 11,483

 

0

 

 

Deferred taxes

 

- 118

 

- 118

 

0

 

 

Other

 

- 11

 

- 11

 

0

 

 

Total

 

- 11,231

 

- 11,231

 

0

 

 

Income and expense recognised directly in equity

 

6,085

 

5,869

 

216

 

0

Total comprehensive income

 

101,928

 

93,969

 

7,721

 

238

of which attributable to non-controlling interests

 

29,102

 

29,102

 

0

 

 

of which attributable to shareholders of the parent company

 

72,826

 

64,867

 

7,959