Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
20 |
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in € million |
Q2 2018 |
Q2 2017* |
Q1 – Q2 2018 |
Q1 – Q2 2017* |
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Net income for the period |
79.3 |
105.2 |
147.7 |
144.7 |
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Items that will not be reclassified subsequently to profit or loss |
0.6 |
26.5 |
–2.2 |
37.6 |
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Gains / losses on defined benefit obligation |
3.9 |
26.5 |
1.7 |
37.1 |
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thereof changes in unrealised gains and losses |
8.7 |
38.2 |
1.6 |
53.3 |
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thereof tax effect |
–4.7 |
–11.7 |
0.1 |
–16.2 |
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Gains / losses on financial investments |
–3.3 |
0.0 |
–3.6 |
0.0 |
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thereof changes in unrealised gains and losses |
–3.3 |
0.0 |
–3.6 |
0.0 |
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Changes in unrealised gains and losses from equity-accounted investments |
0.0 |
0.0 |
–0.3 |
0.4 |
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Items that may be reclassified subsequently to profit or loss |
68.5 |
–180.4 |
10.7 |
–193.0 |
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Impact of exchange differences |
78.5 |
–193.7 |
20.6 |
–205.8 |
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thereof changes in unrealised gains and losses |
78.5 |
–193.7 |
20.6 |
–205.8 |
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Gains / losses on hedge reserves |
–10.3 |
6.3 |
–10.2 |
5.8 |
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thereof changes in unrealised gains and losses |
–12.8 |
8.9 |
–9.8 |
7.3 |
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thereof realised gains (–) and losses (+) |
–1.6 |
–0.4 |
–4.5 |
1.6 |
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thereof tax effect |
4.1 |
–2.1 |
4.1 |
–3.1 |
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Gains / losses on available-for-sale financial instruments |
0.0 |
6.4 |
0.0 |
6.4 |
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thereof changes in unrealised gains and losses |
0.0 |
6.5 |
0.0 |
6.5 |
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thereof tax effect |
0.0 |
–0.1 |
0.0 |
–0.1 |
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Gains / losses from equity-accounted investments |
0.3 |
0.6 |
0.3 |
0.6 |
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thereof changes in unrealised gains and losses |
0.3 |
0.6 |
0.3 |
0.6 |
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Other comprehensive income (loss) |
69.2 |
–153.9 |
8.5 |
–155.4 |
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Total comprehensive income (loss) |
148.5 |
–48.7 |
156.2 |
–10.7 |
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Attributable to shareholders of KION GROUP AG |
148.8 |
–49.3 |
157.0 |
–11.1 |
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Attributable to non-controlling interests |
–0.3 |
0.6 |
–0.8 |
0.4 |
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