Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
19 |
|||
in € million |
Q2 2015 |
Q2 2014 |
Q1 – Q2 2015 |
Q1 – Q2 2014 |
Net income for the period |
52.5 |
32.8 |
94.3 |
60.6 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
134.5 |
–26.7 |
23.0 |
–58.2 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
134.9 |
–26.7 |
23.4 |
–58.2 |
thereof changes in unrealised gains and losses |
192.2 |
–37.4 |
35.1 |
–81.9 |
thereof tax effect |
–57.3 |
10.7 |
–11.6 |
23.7 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
–0.4 |
0.0 |
–0.4 |
0.0 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–11.0 |
5.0 |
42.3 |
–1.1 |
|
|
|
|
|
Impact of exchange differences |
–15.0 |
6.8 |
47.7 |
0.5 |
thereof changes in unrealised gains and losses |
–15.0 |
6.8 |
47.7 |
0.5 |
|
|
|
|
|
Gains / losses on cash flow hedges |
3.4 |
–1.5 |
–6.0 |
–2.2 |
thereof changes in unrealised gains and losses |
–2.9 |
–1.6 |
–19.5 |
–2.0 |
thereof realised gains (–) and losses (+) |
7.5 |
–0.4 |
12.1 |
–0.8 |
thereof tax effect |
–1.3 |
0.5 |
1.4 |
0.7 |
|
|
|
|
|
Gains / losses from equity-accounted investments |
0.6 |
–0.2 |
0.6 |
0.6 |
thereof changes in unrealised gains and losses |
0.6 |
–0.2 |
0.6 |
0.6 |
|
|
|
|
|
Other comprehensive income (loss) |
123.5 |
–21.6 |
65.3 |
–59.3 |
|
|
|
|
|
Total comprehensive income |
176.0 |
11.2 |
159.6 |
1.3 |
Attributable to shareholders of KION GROUP AG |
175.3 |
10.5 |
158.0 |
0.2 |
Attributable to non-controlling interests |
0.6 |
0.7 |
1.7 |
1.1 |