Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

20

in € million

Q2 2018

Q2 2017*

Q1 – Q2 2018

Q1 – Q2 2017*

*

Consolidated statement of comprehensive income for 2017 was restated due to the initial application of IFRS 15 and IFRS 16

Net income for the period

79.3

105.2

147.7

144.7

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

0.6

26.5

–2.2

37.6

 

 

 

 

 

Gains / losses on defined benefit obligation

3.9

26.5

1.7

37.1

thereof changes in unrealised gains and losses

8.7

38.2

1.6

53.3

thereof tax effect

–4.7

–11.7

0.1

–16.2

 

 

 

 

 

Gains / losses on financial investments

–3.3

0.0

–3.6

0.0

thereof changes in unrealised gains and losses

–3.3

0.0

–3.6

0.0

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

0.0

0.0

–0.3

0.4

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

68.5

–180.4

10.7

–193.0

 

 

 

 

 

Impact of exchange differences

78.5

–193.7

20.6

–205.8

thereof changes in unrealised gains and losses

78.5

–193.7

20.6

–205.8

 

 

 

 

 

Gains / losses on hedge reserves

–10.3

6.3

–10.2

5.8

thereof changes in unrealised gains and losses

–12.8

8.9

–9.8

7.3

thereof realised gains (–) and losses (+)

–1.6

–0.4

–4.5

1.6

thereof tax effect

4.1

–2.1

4.1

–3.1

 

 

 

 

 

Gains / losses on available-for-sale financial instruments

0.0

6.4

0.0

6.4

thereof changes in unrealised gains and losses

0.0

6.5

0.0

6.5

thereof tax effect

0.0

–0.1

0.0

–0.1

 

 

 

 

 

Gains / losses from equity-accounted investments

0.3

0.6

0.3

0.6

thereof changes in unrealised gains and losses

0.3

0.6

0.3

0.6

 

 

 

 

 

Other comprehensive income (loss)

69.2

–153.9

8.5

–155.4

 

 

 

 

 

Total comprehensive income (loss)

148.5

–48.7

156.2

–10.7

Attributable to shareholders of KION GROUP AG

148.8

–49.3

157.0

–11.1

Attributable to non-controlling interests

–0.3

0.6

–0.8

0.4