Statement of Comprehensive Income
HHLA Group

in € thousand

 

1–9 | 2015

 

1–9 | 2014

 

7–9 | 2015

 

7–9 | 2014

Profit after tax

 

77,398

 

73,671

 

27,221

 

29,699

Components, which can not be transferred to the Income Statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

13,737

 

- 44,130

 

0

 

- 22,610

Deferred taxes

 

- 4,435

 

14,243

 

0

 

7,298

Total

 

9,302

 

- 29,887

 

0

 

- 15,312

Components, which can be transferred to the Income Statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

257

 

155

 

54

 

58

Foreign currency translation differences

 

- 8,506

 

- 24,545

 

- 970

 

- 1,375

Deferred taxes

 

- 63

 

37

 

26

 

- 16

Other

 

- 57

 

23

 

- 128

 

- 5

Total

 

- 8,369

 

- 24,331

 

- 1,018

 

- 1,339

Income and expense recognised directly in equity

 

933

 

- 54,218

 

- 1,018

 

- 16,651

Total Comprehensive Income

 

78,331

 

19,453

 

26,203

 

13,047

of which attributable to non-controlling interests

 

21,394

 

26,703

 

8,782

 

8,811

of which attributable to shareholders of the parent company

 

56,937

 

- 7,250

 

17,421

 

4,236