Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
>>TABLE 19 |
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in € million |
Q2 2014 |
Q2 2013 |
Q1 – Q2 2014 |
Q1 – Q2 2013 |
|
|
|
|
|
Net income for the period |
32.8 |
41.8 |
60.6 |
70.3 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–26.7 |
–8.8 |
–58.2 |
17.5 |
|
|
|
|
|
Gains / losses on employee benefits |
–26.7 |
–8.8 |
–58.2 |
17.5 |
thereof changes in unrealised gains and losses |
–37.4 |
–12.1 |
–81.9 |
22.6 |
thereof tax effect |
10.7 |
3.3 |
23.7 |
–5.1 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
5.0 |
–15.3 |
–1.1 |
–7.7 |
|
|
|
|
|
Impact of exchange differences |
6.8 |
–19.4 |
0.5 |
–15.7 |
thereof changes in unrealised gains and losses |
6.8 |
–19.4 |
0.5 |
–15.7 |
|
|
|
|
|
Gains / losses on cash flow hedges |
–1.5 |
4.1 |
–2.2 |
8.0 |
thereof changes in unrealised gains and losses |
–1.6 |
29.3 |
–2.0 |
39.9 |
thereof realised gains (–) and losses (+) |
–0.4 |
–23.5 |
–0.8 |
–28.9 |
thereof tax effect |
0.5 |
–1.8 |
0.7 |
–3.0 |
|
|
|
|
|
Gains / losses from at-equity investments |
–0.2 |
0.0 |
0.6 |
0.0 |
|
|
|
|
|
Other comprehensive loss (income) |
–21.6 |
–24.0 |
–59.3 |
9.8 |
|
|
|
|
|
Total comprehensive income |
11.2 |
17.7 |
1.3 |
80.1 |
Attributable to shareholders of KION GROUP AG |
10.5 |
17.2 |
0.2 |
79.1 |
Attributable to non-controlling interests |
0.7 |
0.5 |
1.1 |
1.0 |