Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

040

in € million

Note

2017

2016

*

Prior-year figures were adjusted due to retrospective changes of the purchase price allocation (PPA) for Dematic, for details see note [5] to the consolidated financial statements

Net income

 

426.4

246.1

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

 

19.7

–50.4

 

 

 

 

Gains / losses on defined benefit obligation

[29]

18.7

–50.1

thereof changes in unrealised gains and losses

 

26.7

–66.9

thereof tax effect

 

–8.0

16.7

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

 

1.0

–0.2

 

 

 

 

Items that may be reclassified subsequently to profit or loss

 

–302.5

68.9

 

 

 

 

Impact of exchange differences*

 

–315.2

70.5

thereof changes in unrealised gains and losses

 

–315.2

70.5

 

 

 

 

Gains / losses on hedge reserves

[40]

3.7

–1.7

thereof changes in unrealised gains and losses

 

11.6

21.8

thereof realised gains (–) and losses (+)

 

–5.5

–24.0

thereof tax effect

 

–2.4

0.4

 

 

 

 

Gains/losses on available-for-sale financial instruments

 

8.4

–

thereof changes in unrealised gains and losses

 

8.5

–

thereof tax effect

 

–0.1

–

 

 

 

 

Gains / losses from equity-accounted investments

 

0.6

0.1

thereof changes in unrealised gains and losses

 

0.6

0.1

 

 

 

 

Other comprehensive loss (income)

 

–282.8

18.5

 

 

 

 

Total comprehensive income

 

143.6

264.6

Attributable to shareholders of KION GROUP AG

 

142.5

264.6

Attributable to non-controlling interests

 

1.1

–0.1