Statement of comprehensive income
in € thousand |
|
1–6 | 2022 |
|
1–6 | 2021 |
|
4–6 | 2022 |
|
4–6 | 2021 |
|---|---|---|---|---|---|---|---|---|
Profit after tax |
|
58,923 |
|
52,464 |
|
28,028 |
|
24,288 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
|
|
Actuarial gains/losses |
|
122,331 |
|
29,075 |
|
73,579 |
|
6,074 |
Deferred taxes |
|
- 39,093 |
|
- 9,384 |
|
- 23,358 |
|
- 1,961 |
Total |
|
83,238 |
|
19,691 |
|
50,221 |
|
4,114 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
186 |
|
0 |
|
186 |
|
0 |
Foreign currency translation differences |
|
- 289 |
|
3,819 |
|
1,907 |
|
1,475 |
Deferred taxes |
|
10 |
|
- 7 |
|
5 |
|
- 7 |
Other |
|
- 32 |
|
23 |
|
- 18 |
|
24 |
Total |
|
- 125 |
|
3,835 |
|
2,081 |
|
1,492 |
Income and expense recognised directly in equity |
|
83,113 |
|
23,526 |
|
52,302 |
|
5,606 |
Total comprehensive income |
|
142,036 |
|
75,990 |
|
80,330 |
|
29,894 |
of which attributable to non-controlling interests |
|
17,377 |
|
14,235 |
|
8,449 |
|
6,895 |
of which attributable to shareholders of the parent company |
|
124,659 |
|
61,754 |
|
71,881 |
|
22,998 |