Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

19

in € million

Q1 2015

Q1 2014

Net income for the period

41.9

27.8

 

 

 

Items that will not be reclassified subsequently to profit or loss

−111.5

−31.5

 

 

 

Gains / losses on employee benefits

−111.5

−31.5

thereof changes in unrealised gains and losses

−157.1

−44.5

thereof tax effect

45.6

12.9

 

 

 

Items that may be reclassified subsequently to profit or loss

53.3

−6.1

 

 

 

Impact of exchange differences

62.7

−6.3

thereof changes in unrealised gains and losses

62.7

−6.3

 

 

 

Gains / losses on cash flow hedges

−9.4

−0.6

thereof changes in unrealised gains and losses

−16.7

−1.4

thereof realised gains (–) and losses (+)

4.6

0.5

thereof tax effect

2.7

0.2

 

 

 

Gains / losses from equity-accounted investments

0.0

0.8

 

 

 

Other comprehensive loss

−58.2

−37.7

 

 

 

Total comprehensive loss

−16.3

−9.9

Attributable to shareholders of KION GROUP AG

−17.4

−10.3

Attributable to non-controlling interests

1.0

0.4