Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

18

in € million

Q3 2017

Q3 2016

Q1 – Q3 2017

Q1 – Q3 2016

Net income for the period

80.2

67.3

230.4

164.4

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

3.5

–30.1

41.1

–174.6

 

 

 

 

 

Gains / losses on defined benefit obligation

3.0

–30.6

40.1

–175.1

thereof changes in unrealised gains and losses

3.3

–45.7

56.6

–248.4

thereof tax effect

–0.3

15.1

–16.5

73.3

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

0.5

0.6

1.0

0.5

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

–65.6

–30.9

–258.9

–64.7

 

 

 

 

 

Impact of exchange differences

–65.9

–12.6

–271.9

–47.0

thereof changes in unrealised gains and losses

–65.9

–12.6

–271.9

–47.0

 

 

 

 

 

Gains / losses on hedge reserves

–1.9

–17.8

3.9

–17.9

thereof changes in unrealised gains and losses

0.9

–12.6

8.1

–5.8

thereof realised gains (–) and losses (+)

–3.4

–5.3

–1.7

–9.2

thereof tax effect

0.6

0.1

–2.5

–2.9

 

 

 

 

 

Gains / losses on available-for-sale financial instruments

2.1

0.0

8.5

0.0

thereof changes in unrealised gains and losses

2.1

0.0

8.6

0.0

thereof tax effect

–0.0

0.0

–0.1

0.0

 

 

 

 

 

Gains / losses from equity-accounted investments

0.0

–0.6

0.6

0.1

thereof changes in unrealised gains and losses

0.0

–0.6

0.6

0.1

 

 

 

 

 

Other comprehensive loss

–62.1

–61.0

–217.8

–239.3

 

 

 

 

 

Total comprehensive income (loss)

18.0

6.3

12.6

–74.9

Attributable to shareholders of KION GROUP AG

17.7

5.6

11.8

–77.2

Attributable to non-controlling interests

0.3

0.7

0.7

2.3