Consolidated statement of comprehensive income |
>>TABLE 19 | |||||
in € million |
Q2 |
Q2 |
Q1–Q2 |
Q1–Q2 | ||
| ||||||
|
|
|
|
| ||
Net income for the period |
41.8 |
9.4 |
70.3 |
25.9 | ||
|
|
|
|
| ||
Gains / losses on employee benefits |
-8.8 |
-60.9 |
17.5 |
-74.5 | ||
thereof changes in unrealised gains and losses |
-12.1 |
-86.5 |
22.6 |
-105.9 | ||
thereof tax effect |
3.3 |
25.7 |
-5.1 |
31.5 | ||
|
|
|
|
| ||
Items that will not be reclassified subsequently to profit or loss |
-8.8 |
-60.9 |
17.5 |
-74.5 | ||
|
|
|
|
| ||
Impact of exchange differences |
-19.4 |
10.7 |
-15.7 |
9.9 | ||
thereof changes in unrealised gains and losses |
-19.4 |
10.7 |
-15.7 |
9.9 | ||
|
|
|
|
| ||
Gains / losses on cash flow hedges |
4.1 |
-2.8 |
8.0 |
-3.2 | ||
thereof changes in unrealised gains and losses |
29.3 |
1.4 |
39.9 |
3.8 | ||
thereof realised gains and losses reclassified to profit or loss |
-23.5 |
-4.8 |
-28.9 |
-8.3 | ||
thereof tax effect |
-1.8 |
0.6 |
-3.0 |
1.3 | ||
|
|
|
|
| ||
Items that may be reclassified subsequently to profit or loss |
-15.3 |
7.9 |
-7.7 |
6.7 | ||
|
|
|
|
| ||
Other comprehensive income |
-24.0 |
-52.9 |
9.8 |
-67.7 | ||
|
|
|
|
| ||
Total comprehensive income |
17.7 |
-43.5 |
80.1 |
-41.8 | ||
Attributable to shareholders of KION GROUP AG |
17.2 |
-44.1 |
79.1 |
-42.8 | ||
Attributable to non-controlling interests |
0.5 |
0.5 |
1.0 |
1.0 |