Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
19 |
|||
in € million |
Q3 2016 |
Q3 2015 |
Q1 – Q3 2016 |
Q1 – Q3 2015 |
Net income for the period |
67.3 |
49.5 |
164.4 |
143.8 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–30.1 |
–9.5 |
–174.6 |
13.5 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
–30.6 |
–9.5 |
–175.1 |
13.9 |
thereof changes in unrealised gains and losses |
–45.7 |
–14.2 |
–248.4 |
20.9 |
thereof tax effect |
15.1 |
4.7 |
73.3 |
–7.0 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
0.6 |
0.0 |
0.5 |
–0.4 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–30.9 |
–23.0 |
–64.7 |
19.3 |
|
|
|
|
|
Impact of exchange differences |
–12.6 |
–30.1 |
–47.0 |
17.6 |
thereof changes in unrealised gains and losses |
–12.6 |
–30.1 |
–47.0 |
17.6 |
|
|
|
|
|
Gains / losses on hedge reserves |
–17.8 |
7.1 |
–17.9 |
1.1 |
thereof changes in unrealised gains and losses |
–12.6 |
2.6 |
–5.8 |
–16.9 |
thereof realised gains (–) and losses (+) |
–5.3 |
6.0 |
–9.2 |
18.1 |
thereof tax effect |
0.1 |
–1.5 |
–2.9 |
–0.1 |
|
|
|
|
|
Gains / losses from equity-accounted investments |
–0.6 |
0.0 |
0.1 |
0.6 |
thereof changes in unrealised gains and losses |
–0.6 |
0.0 |
0.1 |
0.6 |
|
|
|
|
|
Other comprehensive loss (income) |
–61.0 |
–32.5 |
–239.3 |
32.8 |
|
|
|
|
|
Total comprehensive loss (income) |
6.3 |
17.0 |
–74.9 |
176.6 |
Attributable to shareholders of KION GROUP AG |
5.6 |
17.8 |
–77.2 |
175.8 |
Attributable to non-controlling interests |
0.7 |
–0.8 |
2.3 |
0.8 |