Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

19

in € million

Q2 2015

Q2 2014

Q1 – Q2 2015

Q1 – Q2 2014

Net income for the period

52.5

32.8

94.3

60.6

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

134.5

–26.7

23.0

–58.2

 

 

 

 

 

Gains / losses on defined benefit obligation

134.9

–26.7

23.4

–58.2

thereof changes in unrealised gains and losses

192.2

–37.4

35.1

–81.9

thereof tax effect

–57.3

10.7

–11.6

23.7

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

–0.4

0.0

–0.4

0.0

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

–11.0

5.0

42.3

–1.1

 

 

 

 

 

Impact of exchange differences

–15.0

6.8

47.7

0.5

thereof changes in unrealised gains and losses

–15.0

6.8

47.7

0.5

 

 

 

 

 

Gains / losses on cash flow hedges

3.4

–1.5

–6.0

–2.2

thereof changes in unrealised gains and losses

–2.9

–1.6

–19.5

–2.0

thereof realised gains (–) and losses (+)

7.5

–0.4

12.1

–0.8

thereof tax effect

–1.3

0.5

1.4

0.7

 

 

 

 

 

Gains / losses from equity-accounted investments

0.6

–0.2

0.6

0.6

thereof changes in unrealised gains and losses

0.6

–0.2

0.6

0.6

 

 

 

 

 

Other comprehensive income (loss)

123.5

–21.6

65.3

–59.3

 

 

 

 

 

Total comprehensive income

176.0

11.2

159.6

1.3

Attributable to shareholders of KION GROUP AG

175.3

10.5

158.0

0.2

Attributable to non-controlling interests

0.6

0.7

1.7

1.1