Statement of Comprehensive Income
HHLA Subgroups

Statement of Comprehensive Income 1–9 | 2015

in € thousand; subgroup Port Logistics and subgroup Real Estate; annex to the condensed notes		1–9 \| 2015 Group		1–9 \| 2015 Port Logistics		1–9 \| 2015 Real Estate		1–9 \| 2015 Consolidation
Profit after tax		77,398		70,826		6,393		179
Components, which can not be transferred to the Income Statement
Actuarial gains/losses		13,737		13,669		68
Deferred taxes		- 4,435		- 4,413		- 22
Total		9,302		9,256		46
Components, which can be transferred to the Income Statement
Cash flow hedges		257		257		0
Foreign currency translation differences		- 8,506		- 8,506		0
Deferred taxes		- 63		- 63		0
Other		- 57		- 57		0
Total		- 8,369		- 8,369		0
Income and expense recognised directly in equity		933		887		46		0
Total Comprehensive Income		78,331		71,713		6,439		179
of which attributable to non-controlling interests		21,394		21,394		0
of which attributable to shareholders of the parent company		56,937		50,319		6,618

Statement of Comprehensive Income 1–9 | 2014

in € thousand; subgroup Port Logistics and subgroup Real Estate; annex to the condensed notes		1–9 \| 2014 Group		1–9 \| 2014 Port Logistics		1–9 \| 2014 Real Estate		1–9 \| 2014 Consolidation
Profit after tax		73,671		67,794		5,699		178
Components, which can not be transferred to the Income Statement
Actuarial gains/losses		- 44,130		- 43,429		- 701
Deferred taxes		14,243		14,017		226
Total		- 29,887		- 29,412		- 475
Components, which can be transferred to the Income Statement
Cash flow hedges		155		155		0
Foreign currency translation differences		- 24,545		- 24,545		0
Deferred taxes		37		37		0
Other		23		23		0
Total		- 24,331		- 24,331		0
Income and expense recognised directly in equity		- 54,218		- 53,743		- 475		0
Total Comprehensive Income		19,453		14,051		5,224		178
of which attributable to non-controlling interests		26,703		26,703		0
of which attributable to shareholders of the parent company		- 7,250		- 12,652		5,402

Statement of Comprehensive Income 7–9 | 2015

in € thousand; subgroup Port Logistics and subgroup Real Estate; annex to the condensed notes		7–9 \| 2015 Group		7–9 \| 2015 Port Logistics		7–9 \| 2015 Real Estate		7–9 \| 2015 Consolidation
Profit after tax		27,221		24,879		2,282		60
Components, which can not be transferred to the Income Statement
Actuarial gains/losses		0		0		0
Deferred taxes		0		0		0
Total		0		0		0
Components, which can be transferred to the Income Statement
Cash flow hedges		54		54		0
Foreign currency translation differences		- 970		- 970		0
Deferred taxes		26		26		0
Other		- 128		- 128		0
Total		- 1,018		- 1,018		0
Income and expense recognised directly in equity		- 1,018		- 1,018		0		0
Total Comprehensive Income		26,203		23,861		2,282		60
of which attributable to non-controlling interests		8,782		8,782		0
of which attributable to shareholders of the parent company		17,421		15,079		2,342

Statement of Comprehensive Income 7–9 | 2014

in € thousand; subgroup Port Logistics and subgroup Real Estate; annex to the condensed notes		7–9 \| 2014 Group		7–9 \| 2014 Port Logistics		7–9 \| 2014 Real Estate		7–9 \| 2014 Consolidation
Profit after tax		29,699		27,917		1,723		59
Components, which can not be transferred to the Income Statement
Actuarial gains/losses		- 22,610		- 22,247		- 363
Deferred taxes		7,298		7,181		117
Total		- 15,312		- 15,066		- 246
Components, which can be transferred to the Income Statement
Cash flow hedges		58		58		0
Foreign currency translation differences		- 1,375		- 1,375		0
Deferred taxes		- 16		- 16		0
Other		- 5		- 5		0
Total		- 1,339		- 1,339		0
Income and expense recognised directly in equity		- 16,651		- 16,405		- 246		0
Total Comprehensive Income		13,047		11,511		1,477		59
of which attributable to non-controlling interests		8,811		8,811		0
of which attributable to shareholders of the parent company		4,236		2,700		1,536