Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
20 |
|||
in € million |
Q2 2017 |
Q2 2016 |
Q1 – Q2 2017 |
Q1 – Q2 2016 |
Net income for the period |
108.2 |
64.0 |
150.3 |
97.1 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
26.5 |
–87.5 |
37.6 |
–144.5 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
26.5 |
–87.5 |
37.1 |
–144.5 |
thereof changes in unrealised gains and losses |
38.2 |
–122.4 |
53.3 |
–202.7 |
thereof tax effect |
–11.7 |
35.0 |
–16.2 |
58.3 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
0.0 |
–0.0 |
0.4 |
0.0 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–226.8 |
–16.6 |
–255.2 |
–33.8 |
|
|
|
|
|
Impact of exchange differences |
–240.1 |
–8.1 |
–268.0 |
–34.4 |
thereof changes in unrealised gains and losses |
–240.1 |
–8.1 |
–268.0 |
–34.4 |
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|
|
|
|
Gains / losses on hedge reserves |
6.3 |
–8.7 |
5.8 |
–0.1 |
thereof changes in unrealised gains and losses |
8.9 |
–4.9 |
7.3 |
6.8 |
thereof realised gains (–) and losses (+) |
–0.4 |
–3.4 |
1.6 |
–3.9 |
thereof tax effect |
–2.1 |
–0.4 |
–3.1 |
–3.0 |
|
|
|
|
|
Gains / losses on available-for-sale financial instruments |
6.4 |
0.0 |
6.4 |
0.0 |
thereof changes in unrealised gains and losses |
6.5 |
0.0 |
6.5 |
0.0 |
thereof tax effect |
–0.1 |
0.0 |
–0.1 |
0.0 |
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|
|
|
|
Gains / losses from equity-accounted investments |
0.6 |
0.1 |
0.6 |
0.7 |
thereof changes in unrealised gains and losses |
0.6 |
0.1 |
0.6 |
0.7 |
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|
|
|
|
Other comprehensive loss |
–200.3 |
–104.1 |
–217.6 |
–178.3 |
|
|
|
|
|
Total comprehensive loss |
–92.0 |
–40.1 |
–67.3 |
–81.2 |
Attributable to shareholders of KION GROUP AG |
–92.7 |
–40.9 |
–67.8 |
–82.8 |
Attributable to non-controlling interests |
0.7 |
0.8 |
0.4 |
1.6 |