Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

>>TABLE 19

in € million

Q1 2014

Q1 2013

 

 

 

Net income for the period

27.8

28.6

 

 

 

Items that will not be reclassified subsequently to profit or loss

–31.5

26.3

 

 

 

Gains / losses on employee benefits

–31.5

26.3

thereof changes in unrealised gains and losses

–44.5

34.7

thereof tax effect

12.9

–8.4

 

 

 

Items that may be reclassified subsequently to profit or loss

–6.1

7.6

 

 

 

Impact of exchange differences

–6.3

3.7

thereof changes in unrealised gains and losses

–6.3

3.7

 

 

 

Gains / losses on cash flow hedges

–0.6

3.9

thereof changes in unrealised gains and losses

–1.4

10.5

thereof realised gains (–) and losses (+)

0.5

–5.4

thereof tax effect

0.2

–1.3

 

 

 

Gains from at-equity investments

0.8

0.0

 

 

 

Other comprehensive loss (income)

–37.7

33.8

 

 

 

Total comprehensive loss (income)

–9.9

62.4

Attributable to shareholders of KION GROUP AG

–10.3

61.9

Attributable to non-controlling interests

0.4

0.5

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