|
Consolidated interim statement of comprehensive income | ||||
|
€ thousand |
Q1 |
Q1 *) | ||
| ||||
|
|
|
| ||
|
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 | ||