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

[29]

–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

[40]

–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