Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
17 |
|||
in € million |
Q1 2018 |
Q1 2017* |
||
|
||||
Net income for the period |
68.4 |
39.5 |
||
|
|
|
||
Items that will not be reclassified subsequently to profit or loss |
–2.9 |
11.0 |
||
|
|
|
||
Gains / losses on defined benefit obligation |
–2.2 |
10.6 |
||
thereof changes in unrealised gains and losses |
–7.0 |
15.1 |
||
thereof tax effect |
4.8 |
–4.5 |
||
|
|
|
||
Gains / losses on financial investments |
–0.3 |
0.0 |
||
thereof changes in unrealised gains and losses |
–0.3 |
0.0 |
||
|
|
|
||
Changes in unrealised gains and losses from equity-accounted investments |
–0.3 |
0.4 |
||
|
|
|
||
Items that may be reclassified subsequently to profit or loss |
–57.8 |
–12.6 |
||
|
|
|
||
Impact of exchange differences |
–57.9 |
–12.1 |
||
thereof changes in unrealised gains and losses |
–57.9 |
–12.1 |
||
|
|
|
||
Gains / losses on hedge reserves |
0.0 |
–0.5 |
||
thereof changes in unrealised gains and losses |
3.0 |
–1.6 |
||
thereof realised gains (–) and losses (+) |
–3.0 |
2.1 |
||
thereof tax effect |
–0.0 |
–1.0 |
||
|
|
|
||
Other comprehensive loss |
–60.7 |
–1.5 |
||
|
|
|
||
Total comprehensive income |
7.7 |
38.0 |
||
Attributable to shareholders of KION GROUP AG |
8.3 |
38.2 |
||
Attributable to non-controlling interests |
–0.5 |
–0.2 |
||