Consolidated statement of comprehensive income |
>>TABLE 19 |
|
in € million |
Q1 2014 |
Q1 2013 |
|
|
|
Net income for the period |
27.8 |
28.6 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–31.5 |
26.3 |
|
|
|
Gains / losses on employee benefits |
–31.5 |
26.3 |
thereof changes in unrealised gains and losses |
–44.5 |
34.7 |
thereof tax effect |
12.9 |
–8.4 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
–6.1 |
7.6 |
|
|
|
Impact of exchange differences |
–6.3 |
3.7 |
thereof changes in unrealised gains and losses |
–6.3 |
3.7 |
|
|
|
Gains / losses on cash flow hedges |
–0.6 |
3.9 |
thereof changes in unrealised gains and losses |
–1.4 |
10.5 |
thereof realised gains (–) and losses (+) |
0.5 |
–5.4 |
thereof tax effect |
0.2 |
–1.3 |
|
|
|
Gains from at-equity investments |
0.8 |
0.0 |
|
|
|
Other comprehensive loss (income) |
–37.7 |
33.8 |
|
|
|
Total comprehensive loss (income) |
–9.9 |
62.4 |
Attributable to shareholders of KION GROUP AG |
–10.3 |
61.9 |
Attributable to non-controlling interests |
0.4 |
0.5 |