|
Consolidated statement of comprehensive income | ||
|
€ thousand |
2012 |
2011 |
|
|
|
|
|
Net income (loss) |
161,088 |
-92,926 |
|
|
|
|
|
Impact of exchange differences |
2,765 |
6,476 |
|
thereof changes in unrealised gains and losses |
2,755 |
6,476 |
|
thereof realised gains and losses |
10 |
0 |
|
|
|
|
|
Gains/losses on employee benefits |
-151,311 |
8,394 |
|
thereof changes in unrealised gains and losses |
-214,109 |
13,995 |
|
thereof tax effect |
62,798 |
-5,601 |
|
|
|
|
|
Gains/losses on cash flow hedges |
6,074 |
-8,149 |
|
thereof changes in unrealised gains and losses |
27,312 |
7,071 |
|
thereof realised gains and losses |
-19,662 |
-18,452 |
|
thereof tax effect |
-1,576 |
3,232 |
|
|
|
|
|
Gains/losses from at-equity investments |
-26 |
532 |
|
thereof changes in unrealised gains and losses |
-26 |
532 |
|
|
|
|
|
Other comprehensive loss (income) |
-142,498 |
7,253 |
|
|
|
|
|
Total comprehensive income (loss) |
18,590 |
-85,673 |
|
|
|
|
|
Comprehensive income (loss) |
|
|
|
Attributable to shareholders of KION Holding 1 GmbH |
16,554 |
-87,840 |
|
Attributable to non-controlling interests |
2,036 |
2,167 |
Consolidated statement of comprehensive income
for the year ended 31 December 2012
