Consolidated Statement of Comprehensive Income (unaudited)

Consolidated statement of comprehensive income

€ thousand

Q3
2012

Q3
2011

Q1-Q3
2012

Q1-Q3
2011

 

 

 

 

 

Net income (+) / loss (-) for the period

8,645

-26,447

34,386

-22,000

 

 

 

 

 

Impact of exchange differences

4,510

8,654

14,401

-8,043

thereof changes in unrealised gains and losses

4,510

8,654

14,401

-8,043

 

 

 

 

 

Gains/losses on employee benefits

-55,739

253

-129,709

-150

thereof changes in unrealised gains and losses

-77,637

361

-182,933

-214

thereof tax effect

21,898

-108

53,224

64

 

 

 

 

 

Gains/losses on cash flow hedges

3,831

-18,235

671

-1,456

thereof changes in unrealised gains and losses

9,621

-21,101

13,450

11,475

thereof realised gains and losses

-5,493

-4,339

-13,805

-14,143

thereof tax effect

-297

7,205

1,026

1,212

 

 

 

 

 

Gains/losses from equity investments

-25

-8

-25

551

thereof changes in unrealised gains and losses

-25

-8

-25

551

 

 

 

 

 

Other comprehensive income (+) / loss (-)

-47,423

-9,336

-114,662

-9,098

 

 

 

 

 

Total comprehensive income (+) / loss (-)

-38,778

-35,783

-80,276

-31,098

 

 

 

 

 

Comprehensive income (+) / loss (-)

 

 

 

 

Attributable to shareholders of KION Holding 1 GmbH

-39,334

-36,407

-81,821

-32,714

Attributable to non-controlling interests

556

624

1,545

1,616

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