Audited

Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2019 Group	2019 Port Logistics	2019 Real Estate	2019 Consolidation
Profit after tax	137,058	127,408	9,391	260
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 45,625	- 45,361	- 264
Deferred taxes	14,726	14,641	85
Total	- 30,899	- 30,720	- 179
Components which can be transferred to the income statement
Cash flow hedges	0	0	0
Foreign currency translation differences	8,551	8,551	0
Deferred taxes	- 26	- 26	0
Other	79	79	0
Total	8,604	8,604	0
Income and expense recognised directly in equity	- 22,295	- 22,116	- 179	0
Total comprehensive income	114,763	105,291	9,212	260
of which attributable to non-controlling interests	32,706	32,706	0
of which attributable to shareholders of the parent company	82,057	72,585	9,472

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2018 Group	2018 Port Logistics	2018 Real Estate	2018 Consolidation
Profit after tax	138,474	129,103	9,113	258
Components which cannot be transferred to the income statement
Actuarial gains/losses	11,603	11,809	- 206
Deferred taxes	- 3,747	- 3,814	67
Total	7,856	7,995	- 139
Components which can be transferred to the income statement
Cash flow hedges	33	33	0
Foreign currency translation differences	1,625	1,625	0
Deferred taxes	36	36	0
Other	- 124	- 124	0
Total	1,571	1,571	0
Income and expense recognised directly in equity	9,427	9,566	- 139	0
Total comprehensive income	147,900	138,669	8,973	258
of which attributable to non-controlling interests	26,247	26,247	0
of which attributable to shareholders of the parent company	121,653	112,421	9,231