Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

19

in € million

Q2 2016

Q2 2015

Q1 – Q2 2016

Q1 – Q2 2015

Net income for the period

64.0

52.5

97.1

94.3

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

–87.5

134.5

–144.5

23.0

 

 

 

 

 

Gains / losses on defined benefit obligation

–87.5

134.9

–144.5

23.4

thereof changes in unrealised gains and losses

–122.4

192.2

–202.7

35.1

thereof tax effect

35.0

–57.3

58.3

–11.6

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

–0.0

–0.4

–0.0

–0.4

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

–16.6

–11.0

–33.8

42.3

 

 

 

 

 

Impact of exchange differences

–8.1

–15.0

–34.4

47.7

thereof changes in unrealised gains and losses

–8.1

–15.0

–34.4

47.7

 

 

 

 

 

Gains / losses on hedge reserves

–8.7

3.4

–0.1

–6.0

thereof changes in unrealised gains and losses

–4.9

–2.9

6.8

–19.5

thereof realised gains (–) and losses (+)

–3.4

7.5

–3.9

12.1

thereof tax effect

–0.4

–1.3

–3.0

1.4

 

 

 

 

 

Gains / losses from equity-accounted investments

0.1

0.6

0.7

0.6

thereof changes in unrealised gains and losses

0.1

0.6

0.7

0.6

 

 

 

 

 

Other comprehensive loss (income)

–104.1

123.5

–178.3

65.3

 

 

 

 

 

Total comprehensive loss (income)

–40.1

176.0

–81.2

159.6

Attributable to shareholders of KION GROUP AG

–40.9

175.3

–82.8

158.0

Attributable to non-controlling interests

0.8

0.6

1.6

1.7