Consolidated Statement of Comprehensive Income (unaudited)

Consolidated interim statement of comprehensive income

€ thousand

Q1
2013

Q1 *)
2012

*)

Adjusted due to the retrospective application of IAS 19R (2011)

 

 

 

Net income for the period

28,555

16,483

 

 

 

Gains/losses on employee benefits

26,277

-13,608

thereof changes in unrealised gains and losses

34,711

-19,391

thereof tax effect

-8,434

5,783

 

 

 

Items that will not be reclassified subsequently to profit or loss

26,277

-13,608

Impact of exchange differences

3,670

-812

thereof changes in unrealised gains and losses

3,670

-812

thereof realised gains and losses

 

 

Gains/losses on cash flow hedges

3,887

-371

thereof changes in unrealised gains and losses

10,541

2,432

thereof realised gains and losses

-5,393

-3,489

thereof tax effect

-1,261

686

 

 

 

Items that may be reclassified subsequently to profit or loss

7,557

-1,183

 

 

 

Other comprehensive income

33,834

-14,791

 

 

 

Total comprehensive income

62,389

1,692

 

 

 

Total comprehensive income

 

 

Attributable to shareholders of KION Holding 1 GmbH

61,853

1,220

Attributable to non-controlling interests

536

472

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