Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
17 |
|
in € million |
Q1 2017 |
Q1 2016 |
Net income for the period |
42.0 |
33.0 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
11.0 |
–57.0 |
|
|
|
Gains / losses on defined benefit obligation |
10.6 |
–57.0 |
thereof changes in unrealised gains and losses |
15.1 |
–80.3 |
thereof tax effect |
–4.5 |
23.3 |
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
0.4 |
–0.0 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
–28.4 |
–17.2 |
|
|
|
Impact of exchange differences |
–27.9 |
–26.4 |
thereof changes in unrealised gains and losses |
–27.9 |
–26.4 |
|
|
|
Gains / losses on hedge reserves |
–0.5 |
8.6 |
thereof changes in unrealised gains and losses |
–1.6 |
11.7 |
thereof realised gains (–) and losses (+) |
2.1 |
–0.5 |
thereof tax effect |
–1.0 |
–2.6 |
|
|
|
Gains / losses from equity-accounted investments |
0.0 |
0.6 |
thereof changes in unrealised gains and losses |
0.0 |
0.6 |
|
|
|
Other comprehensive loss |
–17.3 |
–74.2 |
|
|
|
Total comprehensive income (loss) |
24.7 |
–41.1 |
Attributable to shareholders of KION GROUP AG |
24.9 |
–41.9 |
Attributable to non-controlling interests |
–0.2 |
0.7 |