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

[29]

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

[40]

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