Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
18 |
|||
in € million |
Q3 2017 |
Q3 2016 |
Q1 – Q3 2017 |
Q1 – Q3 2016 |
Net income for the period |
80.2 |
67.3 |
230.4 |
164.4 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
3.5 |
–30.1 |
41.1 |
–174.6 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
3.0 |
–30.6 |
40.1 |
–175.1 |
thereof changes in unrealised gains and losses |
3.3 |
–45.7 |
56.6 |
–248.4 |
thereof tax effect |
–0.3 |
15.1 |
–16.5 |
73.3 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
0.5 |
0.6 |
1.0 |
0.5 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–65.6 |
–30.9 |
–258.9 |
–64.7 |
|
|
|
|
|
Impact of exchange differences |
–65.9 |
–12.6 |
–271.9 |
–47.0 |
thereof changes in unrealised gains and losses |
–65.9 |
–12.6 |
–271.9 |
–47.0 |
|
|
|
|
|
Gains / losses on hedge reserves |
–1.9 |
–17.8 |
3.9 |
–17.9 |
thereof changes in unrealised gains and losses |
0.9 |
–12.6 |
8.1 |
–5.8 |
thereof realised gains (–) and losses (+) |
–3.4 |
–5.3 |
–1.7 |
–9.2 |
thereof tax effect |
0.6 |
0.1 |
–2.5 |
–2.9 |
|
|
|
|
|
Gains / losses on available-for-sale financial instruments |
2.1 |
0.0 |
8.5 |
0.0 |
thereof changes in unrealised gains and losses |
2.1 |
0.0 |
8.6 |
0.0 |
thereof tax effect |
–0.0 |
0.0 |
–0.1 |
0.0 |
|
|
|
|
|
Gains / losses from equity-accounted investments |
0.0 |
–0.6 |
0.6 |
0.1 |
thereof changes in unrealised gains and losses |
0.0 |
–0.6 |
0.6 |
0.1 |
|
|
|
|
|
Other comprehensive loss |
–62.1 |
–61.0 |
–217.8 |
–239.3 |
|
|
|
|
|
Total comprehensive income (loss) |
18.0 |
6.3 |
12.6 |
–74.9 |
Attributable to shareholders of KION GROUP AG |
17.7 |
5.6 |
11.8 |
–77.2 |
Attributable to non-controlling interests |
0.3 |
0.7 |
0.7 |
2.3 |