Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
036 |
||
in € million |
Note |
2015 |
2014 |
Net income |
|
221.1 |
178.2 |
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
|
14.7 |
–143.0 |
|
|
|
|
Gains / losses on defined benefit obligation |
12.7 |
–138.3 |
|
thereof changes in unrealised gains and losses |
|
17.3 |
–199.0 |
thereof tax effect |
|
–4.5 |
60.6 |
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
|
1.9 |
–4.7 |
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
|
24.3 |
30.3 |
|
|
|
|
Impact of exchange differences |
|
19.9 |
34.9 |
thereof changes in unrealised gains and losses |
|
19.9 |
32.2 |
thereof realised gains (–) and losses (+) |
|
– |
2.8 |
|
|
|
|
Gains / losses on hedge reserves |
4.0 |
–4.7 |
|
thereof changes in unrealised gains and losses |
|
–16.1 |
–8.0 |
thereof realised gains (–) and losses (+) |
|
20.9 |
1.5 |
thereof tax effect |
|
–0.8 |
1.9 |
|
|
|
|
Gains / losses from equity-accounted investments |
|
0.4 |
0.1 |
thereof changes in unrealised gains and losses |
|
0.4 |
0.1 |
|
|
|
|
Other comprehensive income (loss) |
|
38.9 |
–112.7 |
|
|
|
|
Total comprehensive income |
|
260.0 |
65.5 |
Attributable to shareholders of KION GROUP AG |
|
256.5 |
63.8 |
Attributable to non-controlling interests |
|
3.5 |
1.7 |