Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

19

in € million

Q3 2015

Q3 2014

Q1 – Q3 2015

Q1 – Q3 2014

Net income for the period

49.5

58.0

143.8

118.6

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

–9.5

–48.5

13.5

–106.8

 

 

 

 

 

Gains / losses on defined benefit obligation

–9.5

–48.5

13.9

–106.8

thereof changes in unrealised gains and losses

–14.2

–68.5

20.9

–150.4

thereof tax effect

4.7

20.0

–7.0

43.6

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

0.0

0.0

–0.4

0.0

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

–23.0

25.9

19.3

24.8

 

 

 

 

 

Impact of exchange differences

–30.1

29.0

17.6

29.5

thereof changes in unrealised gains and losses

–30.1

29.0

17.6

29.5

 

 

 

 

 

Gains / losses on cash flow hedges

7.1

–3.3

1.1

–5.5

thereof changes in unrealised gains and losses

2.6

–4.6

–16.9

–6.6

thereof realised gains (–) and losses (+)

6.0

0.1

18.1

–0.7

thereof tax effect

–1.5

1.2

–0.1

1.9

 

 

 

 

 

Gains / losses from equity-accounted investments

0.0

0.2

0.6

0.8

thereof changes in unrealised gains and losses

0.0

0.2

0.6

0.8

 

 

 

 

 

Other comprehensive income (loss)

–32.5

–22.6

32.8

–81.9

 

 

 

 

 

Total comprehensive income

17.0

35.4

176.6

36.7

Attributable to shareholders of KION GROUP AG

17.8

35.2

175.8

35.4

Attributable to non-controlling interests

–0.8

0.3

0.8

1.3