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 |