Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
19 |
|
in € million |
Q1 2016 |
Q1 2015 |
Net income for the period |
33.0 |
41.9 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
−57.0 |
−111.5 |
|
|
|
Gains / losses on defined benefit obligation |
−57.0 |
−111.5 |
thereof changes in unrealised gains and losses |
−80.3 |
−157.1 |
thereof tax effect |
23.3 |
45.6 |
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
−0.0 |
0.0 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
−17.2 |
53.3 |
|
|
|
Impact of exchange differences |
−26.4 |
62.7 |
thereof changes in unrealised gains and losses |
−26.4 |
62.7 |
|
|
|
Gains / losses on hedge reserves |
8.6 |
−9.4 |
thereof changes in unrealised gains and losses |
11.7 |
−16.7 |
thereof realised gains (–) and losses (+) |
−0.5 |
4.6 |
thereof tax effect |
−2.6 |
2.7 |
|
|
|
Gains / losses from equity-accounted investments |
0.6 |
0.0 |
thereof changes in unrealised gains and losses |
0.6 |
0.0 |
|
|
|
Other comprehensive loss |
−74.2 |
−58.2 |
|
|
|
Total comprehensive loss |
−41.1 |
−16.3 |
Attributable to shareholders of KION GROUP AG |
−41.9 |
−17.4 |
Attributable to non-controlling interests |
0.7 |
1.0 |