Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
039 |
||
in € million |
Note |
2016 |
2015 |
Net income |
|
246.1 |
221.1 |
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
|
–50.4 |
14.7 |
|
|
|
|
Gains / losses on defined benefit obligation |
–50.1 |
12.7 |
|
thereof changes in unrealised gains and losses |
|
–66.9 |
17.3 |
thereof tax effect |
|
16.7 |
–4.5 |
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
|
–0.2 |
1.9 |
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
|
108.3 |
24.3 |
|
|
|
|
Impact of exchange differences |
|
109.8 |
19.9 |
thereof changes in unrealised gains and losses |
|
109.8 |
19.9 |
thereof realised gains (–) and losses (+) |
|
– |
– |
|
|
|
|
Gains / losses on hedge reserves |
–1.7 |
4.0 |
|
thereof changes in unrealised gains and losses |
|
21.8 |
–16.1 |
thereof realised gains (–) and losses (+) |
|
–24.0 |
20.9 |
thereof tax effect |
|
0.4 |
–0.8 |
|
|
|
|
Gains / losses from equity-accounted investments |
|
0.1 |
0.4 |
thereof changes in unrealised gains and losses |
|
0.1 |
0.4 |
|
|
|
|
Other comprehensive income |
|
57.9 |
38.9 |
|
|
|
|
Total comprehensive income |
|
304.0 |
260.0 |
Attributable to shareholders of KION GROUP AG |
|
304.0 |
256.5 |
Attributable to non-controlling interests |
|
–0.1 |
3.5 |