|
Consolidated statement of comprehensive income | ||||
|
€ thousand |
Q2 |
Q2 |
Q1-Q2 |
Q1-Q2 |
|
|
|
|
|
|
|
Net income (+) / loss (-) for the period |
9,327 |
7,997 |
25,741 |
4,447 |
|
|
|
|
|
|
|
Impact of exchange differences |
10,703 |
-1,866 |
9,891 |
-16,697 |
|
thereof changes in unrealised gains and losses |
10,703 |
-1,866 |
9,891 |
-16,697 |
|
|
|
|
|
|
|
Gains/losses on employee benefits |
-60,608 |
-26 |
-73,970 |
-403 |
|
thereof changes in unrealised gains and losses |
-86,227 |
629 |
-105,296 |
-575 |
|
thereof tax effect |
25,619 |
-655 |
31,326 |
172 |
|
|
|
|
|
|
|
Gains/losses on cash flow hedges |
-2,789 |
-4,259 |
-3,160 |
16,779 |
|
thereof changes in unrealised gains and losses |
1,397 |
-2,138 |
3,829 |
32,576 |
|
thereof realised gains and losses |
-4,823 |
-4,757 |
-8,312 |
-9,804 |
|
thereof tax effect |
637 |
2,636 |
1,323 |
-5,993 |
|
Gains/losses from equity investments |
0 |
559 |
0 |
559 |
|
thereof changes in unrealised gains and losses |
0 |
559 |
0 |
559 |
|
|
|
|
|
|
|
Other comprehensive income (+) / loss (-) |
-52,694 |
-5,592 |
-67,239 |
238 |
|
|
|
|
|
|
|
Total comprehensive income (+) / loss (-) |
-43,367 |
2,405 |
-41,498 |
4,685 |
|
|
|
|
|
|
|
Comprehensive income (+) / loss (-) |
|
|
|
|
|
Attributable to shareholders of KION Holding 1 GmbH |
-43,884 |
1,850 |
-42,487 |
3,693 |
|
Attributable to non-controlling interests |
517 |
555 |
989 |
992 |