Statement of Comprehensive Income - HHLA Half-Year Financial Report January

Statement of Comprehensive Income HHLA Subgroups
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the condensed notes	1–6 \| 2017 Group	1–6 \| 2017 Port Logistics	1–6 \| 2017 Real Estate	1–6 \| 2017 Consolidation
Profit after tax	70,331	65,765	4,442	124
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	14,200	13,993	207
Deferred taxes	- 4,584	- 4,517	- 67
Total	9,616	9,476	140
Components which can be transferred to the Income Statement
Cash flow hedges	- 41	- 41	0
Foreign currency translation differences	- 1,581	- 1,581	0
Deferred taxes	- 34	- 34	0
Other	61	61	0
Total	- 1,595	- 1,595	0
Income and expense recognised directly in equity	8,021	7,881	140	0
Total comprehensive income	78,352	73,646	4,582	124
of which attributable to non-controlling interests	17,650	17,650	0
of which attributable to shareholders of the parent company	60,702	55,996	4,706

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 cannot 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
Foreign currency translation differences	- 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	4–6 \| 2017 Group	4–6 \| 2017 Port Logistics	4–6 \| 2017 Real Estate	4–6 \| 2017 Consolidation
Profit after tax	38,829	36,216	2,553	60
Components which cannot be transferred to the Income Statement
Actuarial gains/losses	8,486	8,370	116
Deferred taxes	- 2,740	- 2,702	- 38
Total	5,746	5,668	78
Components which can be transferred to the Income Statement
Cash flow hedges	44	44	0
Foreign currency translation differences	- 646	- 646	0
Deferred taxes	- 17	- 17	0
Other	7	7	0
Total	- 612	- 612	0
Income and expense recognised directly in equity	5,134	5,056	78	0
Total comprehensive income	43,963	41,272	2,631	60
of which attributable to non-controlling interests	10,484	10,484	0
of which attributable to shareholders of the parent company	33,479	30,788	2,691

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 cannot 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
Foreign currency translation differences	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