|
Consolidated statement of comprehensive income | ||
|
€ thousand |
Q1 |
Q1 |
|
|
|
|
|
Net income (+) / loss (-) for the period |
16,414 |
-3,550 |
|
|
|
|
|
Impact of exchange differences |
-812 |
-14,831 |
|
thereof changes in unrealised gains and losses |
-812 |
-14,831 |
|
|
|
|
|
Gains/losses on employee benefits |
-13,362 |
-377 |
|
thereof changes in unrealised gains and losses |
-19,069 |
-1,204 |
|
thereof tax effect |
5,707 |
827 |
|
|
|
|
|
Gains/losses on cash flow hedges |
-371 |
21,038 |
|
thereof changes in unrealised gains and losses |
2,432 |
34,714 |
|
thereof realised gains and losses |
-3,489 |
-5,047 |
|
thereof tax effect |
686 |
-8,629 |
|
|
|
|
|
Other comprehensive income (+) / loss (-) |
-14,545 |
5,830 |
|
|
|
|
|
Total comprehensive income (+) / loss (-) |
1,869 |
2,280 |
|
|
|
|
|
Comprehensive income (+) / loss (-) |
|
|
|
Attributable to shareholders of KION Holding 1 GmbH |
1,397 |
1,843 |
|
Attributable to non-controlling interests |
472 |
437 |