Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–9 | 2021
Group

 

1–9 | 2021
Port Logistics

 

1–9 | 2021
Real Estate

 

1–9 | 2021
Consolidation

Profit after tax

 

100,681

 

94,360

 

6,118

 

203

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

29,068

 

28,627

 

441

 

 

Deferred taxes

 

- 9,382

 

- 9,239

 

- 142

 

 

Total

 

19,686

 

19,388

 

299

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

5,506

 

5,506

 

0

 

 

Deferred taxes

 

- 6

 

- 6

 

0

 

 

Other

 

- 1

 

- 1

 

0

 

 

Total

 

5,499

 

5,499

 

0

 

0

Income and expense recognised directly in equity

 

25,185

 

24,887

 

299

 

0

Total comprehensive income

 

125,866

 

119,247

 

6,417

 

203

of which attributable to non-controlling interests

 

21,893

 

21,893

 

0

 

 

of which attributable to shareholders of the parent company

 

103,973

 

97,354

 

6,619

 

 

Statement of comprehensive income

in € thousand

 

1–9 | 2020
Group

 

1–9 | 2020
Port Logistics

 

1–9 | 2020
Real Estate

 

1–9 | 2020
Consolidation

Profit after tax

 

57,203

 

51,285

 

5,716

 

202

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 17,674

 

- 17,286

 

- 388

 

 

Deferred taxes

 

5,704

 

5,579

 

125

 

 

Total

 

- 11,970

 

- 11,707

 

- 263

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

- 14,270

 

- 14,270

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

- 166

 

- 166

 

0

 

 

Total

 

- 14,436

 

- 14,436

 

0

 

0

Income and expense recognised directly in equity

 

- 26,406

 

- 26,143

 

- 263

 

0

Total comprehensive income

 

30,797

 

25,142

 

5,453

 

202

of which attributable to non-controlling interests

 

19,615

 

19,615

 

0

 

 

of which attributable to shareholders of the parent company

 

11,182

 

5,527

 

5,655

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2021
Group

 

7–9 | 2021
Port Logistics

 

7–9 | 2021
Real Estate

 

7–9 | 2021
Consolidation

Profit after tax

 

48,217

 

45,806

 

2,348

 

62

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 7

 

0

 

- 7

 

 

Deferred taxes

 

2

 

0

 

2

 

 

Total

 

- 5

 

0

 

- 5

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

1,687

 

1,687

 

0

 

 

Deferred taxes

 

1

 

1

 

0

 

 

Other

 

- 24

 

- 24

 

0

 

 

Total

 

1,664

 

1,664

 

0

 

0

Income and expense recognised directly in equity

 

1,659

 

1,664

 

- 5

 

0

Total comprehensive income

 

49,876

 

47,470

 

2,343

 

62

of which attributable to non-controlling interests

 

7,658

 

7,658

 

0

 

 

of which attributable to shareholders of the parent company

 

42,219

 

39,813

 

2,405

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2020
Group

 

7–9 | 2020
Port Logistics

 

7–9 | 2020
Real Estate

 

7–9 | 2020
Consolidation

Profit after tax

 

31,097

 

28,614

 

2,423

 

61

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 9,104

 

- 8,965

 

- 140

 

 

Deferred taxes

 

2,938

 

2,893

 

45

 

 

Total

 

- 6,166

 

- 6,071

 

- 95

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation differences

 

- 5,787

 

- 5,787

 

0

 

 

Deferred taxes

 

0

 

0

 

0

 

 

Other

 

- 166

 

- 166

 

0

 

 

Total

 

- 5,953

 

- 5,953

 

0

 

0

Income and expense recognised directly in equity

 

- 12,119

 

- 12,024

 

- 95

 

0

Total comprehensive income

 

18,978

 

16,590

 

2,328

 

61

of which attributable to non-controlling interests

 

7,755

 

7,755

 

0

 

 

of which attributable to shareholders of the parent company

 

11,223

 

8,835

 

2,389