Consolidated Statement of Comprehensive Income (unaudited)

Consolidated statement of comprehensive income

€ thousand

Q2
2012

Q2
2011

Q1-Q2
2012

Q1-Q2
2011

 

 

 

 

 

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

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