Statement of comprehensive income
in € thousand |
|
Note |
|
2020 |
|
2019 |
|---|---|---|---|---|---|---|
Profit after tax |
|
|
|
74,133 |
|
137,058 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
Actuarial gains/losses |
|
|
- 22,376 |
|
- 45,625 |
|
Deferred taxes |
|
|
7,221 |
|
14,726 |
|
Total |
|
|
|
- 15,155 |
|
- 30,899 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
Foreign currency translation differences |
|
|
|
- 16,221 |
|
8,551 |
Deferred taxes |
|
|
- 1 |
|
- 26 |
|
Other |
|
|
|
- 164 |
|
79 |
Total |
|
|
|
- 16,386 |
|
8,604 |
Income and expense recognised directly in equity |
|
|
|
- 31,541 |
|
- 22,295 |
Total comprehensive income |
|
|
|
42,592 |
|
114,763 |
of which attributable to non-controlling interests |
|
|
|
31,195 |
|
32,706 |
of which attributable to shareholders of the parent company |
|
|
|
11,397 |
|
82,057 |