Statement of Comprehensive Income

Statement of Comprehensive Income – HHLA Subgroups

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

 

1–6 | 2016
Group

 

1–6 | 2016
Port Logistics

 

1–6 | 2016
Real Estate

 

1–6 | 2016
Consolidation

Profit after tax

 

40,750

 

36,214

 

4,414

 

122

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 73,485

 

- 72,343

 

- 1,142

 

 

Deferred taxes

 

23,717

 

23,348

 

369

 

 

Total

 

- 49,768

 

- 48,995

 

- 773

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

173

 

173

 

0

 

 

Differences from currency translation

 

- 1,085

 

- 1,085

 

0

 

 

Deferred taxes

 

- 53

 

- 53

 

0

 

 

Other

 

- 7

 

- 7

 

0

 

 

Total

 

- 972

 

- 972

 

0

 

 

Income and expense recognised directly in equity

 

- 50,740

 

- 49,967

 

- 773

 

0

Total Comprehensive Income

 

- 9,990

 

- 13,753

 

3,641

 

122

of which attributable to non-controlling interests

 

14,394

 

14,394

 

0

 

 

of which attributable to shareholders of the parent company

 

- 24,384

 

- 28,147

 

3,763

 

 

Statement of Comprehensive Income – HHLA Subgroups

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

 

1–6 | 2015
Group

 

1–6 | 2015
Port Logistics

 

1–6 | 2015
Real Estate

 

1–6 | 2015
Consolidation

Profit after tax

 

50,177

 

45,947

 

4,111

 

119

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

13,737

 

13,669

 

68

 

 

Deferred taxes

 

- 4,435

 

- 4,413

 

- 22

 

 

Total

 

9,302

 

9,256

 

46

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

203

 

203

 

0

 

 

Differences from currency translation

 

- 7,536

 

- 7,536

 

0

 

 

Deferred taxes

 

- 89

 

- 89

 

0

 

 

Other

 

71

 

71

 

0

 

 

Total

 

- 7,351

 

- 7,351

 

0

 

 

Income and expense recognised directly in equity

 

1,951

 

1,905

 

46

 

0

Total Comprehensive Income

 

52,128

 

47,852

 

4,157

 

119

of which attributable to non-controlling interests

 

12,612

 

12,612

 

0

 

 

of which attributable to shareholders of the parent company

 

39,516

 

35,240

 

4,276

 

 

Statement of Comprehensive Income – HHLA Subgroups

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

 

4–6 | 2016
Group

 

4–6 | 2016
Port Logistics

 

4–6 | 2016
Real Estate

 

4–6 | 2016
Consolidation

Profit after tax

 

14,789

 

12,390

 

2,338

 

61

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 32,209

 

- 31,715

 

- 494

 

 

Deferred taxes

 

10,396

 

10,236

 

160

 

 

Total

 

- 21,813

 

- 21,479

 

- 334

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

120

 

120

 

0

 

 

Differences from currency translation

 

2,419

 

2,419

 

0

 

 

Deferred taxes

 

- 46

 

- 46

 

0

 

 

Other

 

21

 

21

 

0

 

 

Total

 

2,514

 

2,514

 

0

 

 

Income and expense recognised directly in equity

 

- 19,299

 

- 18,965

 

- 334

 

0

Total Comprehensive Income

 

- 4,510

 

- 6,575

 

2,004

 

61

of which attributable to non-controlling interests

 

6,676

 

6,676

 

0

 

 

of which attributable to shareholders of the parent company

 

- 11,186

 

- 13,250

 

2,064

 

 

Statement of Comprehensive Income – HHLA Subgroups

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

 

4–6 | 2015
Group

 

4–6 | 2015
Port Logistics

 

4–6 | 2015
Real Estate

 

4–6 | 2015
Consolidation

Profit after tax

 

30,153

 

28,004

 

2,090

 

59

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

44,995

 

44,443

 

552

 

 

Deferred taxes

 

- 14,520

 

- 14,342

 

- 178

 

 

Total

 

30,475

 

30,101

 

374

 

 

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

149

 

149

 

0

 

 

Differences from currency translation

 

2,260

 

2,260

 

0

 

 

Deferred taxes

 

- 11

 

- 11

 

0

 

 

Other

 

- 128

 

- 128

 

0

 

 

Total

 

2,270

 

2,270

 

0

 

 

Income and expense recognised directly in equity

 

32,745

 

32,371

 

374

 

0

Total Comprehensive Income

 

62,897

 

60,375

 

2,463

 

59

of which attributable to non-controlling interests

 

5,195

 

5,195

 

0

 

 

of which attributable to shareholders of the parent company

 

57,702

 

55,180

 

2,522