Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
19 |
|||
in € million |
Q2 2016 |
Q2 2015 |
Q1 – Q2 2016 |
Q1 – Q2 2015 |
Net income for the period |
64.0 |
52.5 |
97.1 |
94.3 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–87.5 |
134.5 |
–144.5 |
23.0 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
–87.5 |
134.9 |
–144.5 |
23.4 |
thereof changes in unrealised gains and losses |
–122.4 |
192.2 |
–202.7 |
35.1 |
thereof tax effect |
35.0 |
–57.3 |
58.3 |
–11.6 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
–0.0 |
–0.4 |
–0.0 |
–0.4 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–16.6 |
–11.0 |
–33.8 |
42.3 |
|
|
|
|
|
Impact of exchange differences |
–8.1 |
–15.0 |
–34.4 |
47.7 |
thereof changes in unrealised gains and losses |
–8.1 |
–15.0 |
–34.4 |
47.7 |
|
|
|
|
|
Gains / losses on hedge reserves |
–8.7 |
3.4 |
–0.1 |
–6.0 |
thereof changes in unrealised gains and losses |
–4.9 |
–2.9 |
6.8 |
–19.5 |
thereof realised gains (–) and losses (+) |
–3.4 |
7.5 |
–3.9 |
12.1 |
thereof tax effect |
–0.4 |
–1.3 |
–3.0 |
1.4 |
|
|
|
|
|
Gains / losses from equity-accounted investments |
0.1 |
0.6 |
0.7 |
0.6 |
thereof changes in unrealised gains and losses |
0.1 |
0.6 |
0.7 |
0.6 |
|
|
|
|
|
Other comprehensive loss (income) |
–104.1 |
123.5 |
–178.3 |
65.3 |
|
|
|
|
|
Total comprehensive loss (income) |
–40.1 |
176.0 |
–81.2 |
159.6 |
Attributable to shareholders of KION GROUP AG |
–40.9 |
175.3 |
–82.8 |
158.0 |
Attributable to non-controlling interests |
0.8 |
0.6 |
1.6 |
1.7 |