Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–3 | 2020
Group

 

1–3 | 2020
Port Logistics

 

1–3 | 2020
Real Estate

 

1–3 | 2020
Consolidation

Profit after tax

 

17,878

 

15,424

 

2,374

 

80

Components which can not be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

46,160

 

45,545

 

615

 

 

Deferred taxes

 

- 14,898

 

- 14,700

 

- 198

 

 

Total

 

31,262

 

30,845

 

417

 

 

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

- 10,688

 

- 10,688

 

0

 

 

Deferred taxes

 

7

 

7

 

0

 

 

Other

 

- 21

 

- 21

 

0

 

 

Total

 

- 10,702

 

- 10,702

 

0

 

 

Income and expense recognised directly in equity

 

20,560

 

20,143

 

417

 

0

Total comprehensive income

 

38,438

 

35,567

 

2,791

 

80

of which attributable to non-controlling interests

 

8,411

 

8,411

 

0

 

 

of which attributable to shareholders of the parent company

 

30,027

 

27,156

 

2,871

 

 

Statement of comprehensive income

in € thousand

 

1–3 | 2019
Group

 

1–3 | 2019
Port Logistics

 

1–3 | 2019
Real Estate

 

1–3 | 2019
Consolidation

Profit after tax

 

38,358

 

36,112

 

2,169

 

77

Components which can not be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 37,045

 

- 36,483

 

- 562

 

 

Deferred taxes

 

11,957

 

11,776

 

181

 

 

Total

 

- 25,088

 

- 24,707

 

- 381

 

 

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

1,337

 

1,337

 

0

 

 

Deferred taxes

 

- 1

 

- 1

 

0

 

 

Other

 

3

 

3

 

0

 

 

Total

 

1,339

 

1,339

 

0

 

 

Income and expense recognised directly in equity

 

- 23,749

 

- 23,368

 

- 381

 

0

Total comprehensive income

 

14,609

 

12,743

 

1,789

 

77

of which attributable to non-controlling interests

 

8,461

 

8,461

 

0

 

 

of which attributable to shareholders of the parent company

 

6,148

 

4,282

 

1,866