Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

>>TABLE 19

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