Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
039 |
||||
in € million |
Note |
2018 |
2017* |
||
|
|||||
Net income |
|
401.6 |
422.5 |
||
|
|
|
|
||
Items that will not be reclassified subsequently to profit or loss |
|
–6.8 |
19.7 |
||
|
|
|
|
||
Gains / losses on defined benefit obligation |
–0.2 |
18.7 |
|||
thereof changes in unrealised gains and losses |
|
–3.9 |
26.7 |
||
thereof tax effect |
|
3.7 |
–8.0 |
||
|
|
|
|
||
Changes in unrealised gains / losses on financial investments |
–6.4 |
0.0 |
|||
|
|
|
|
||
Changes in unrealised gains and losses from equity-accounted investments |
|
–0.1 |
1.0 |
||
|
|
|
|
||
Items that may be reclassified subsequently to profit or loss |
|
23.6 |
–302.2 |
||
|
|
|
|
||
Impact of exchange differences |
|
35.5 |
–314.9 |
||
thereof changes in unrealised gains and losses |
|
35.9 |
–314.9 |
||
thereof realised gains (–) and losses (+) |
|
–0.3 |
0.0 |
||
|
|
|
|
||
Gains / losses on hedge reserves |
–12.2 |
3.7 |
|||
thereof changes in unrealised gains and losses |
|
–16.0 |
11.6 |
||
thereof realised gains (–) and losses (+) |
|
–1.3 |
–5.5 |
||
thereof tax effect |
|
5.1 |
–2.4 |
||
|
|
|
|
||
Gains / losses on available-for-sale financial instruments |
0.0 |
8.4 |
|||
thereof changes in unrealised gains and losses |
|
0.0 |
8.5 |
||
thereof tax effect |
|
0.0 |
–0.1 |
||
|
|
|
|
||
Changes in unrealised gains / losses from equity-accounted investments |
|
0.3 |
0.6 |
||
|
|
|
|
||
Other comprehensive income (loss) |
|
16.8 |
–282.5 |
||
|
|
|
|
||
Total comprehensive income |
|
418.4 |
140.0 |
||
Attributable to shareholders of KION GROUP AG |
|
416.9 |
138.9 |
||
Attributable to non-controlling interests |
|
1.5 |
1.1 |
||