Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
17 |
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in € million |
Q3 2018 |
Q3 2017* |
Q1 – Q3 2018 |
Q1 – Q3 2017* |
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Net income for the period |
96.1 |
78.9 |
243.8 |
223.6 |
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Items that will not be reclassified subsequently to profit or loss |
13.4 |
3.5 |
11.2 |
41.1 |
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Gains / losses on defined benefit obligation |
16.4 |
3.0 |
18.1 |
40.1 |
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thereof changes in unrealised gains and losses |
22.2 |
3.3 |
23.8 |
56.6 |
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thereof tax effect |
–5.8 |
–0.3 |
–5.7 |
–16.5 |
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Gains / losses on financial investments |
–3.2 |
0.0 |
–6.7 |
0.0 |
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thereof changes in unrealised gains and losses |
–3.2 |
0.0 |
–6.7 |
0.0 |
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Changes in unrealised gains and losses from equity-accounted investments |
0.2 |
0.5 |
–0.1 |
1.0 |
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Items that may be reclassified subsequently to profit or loss |
1.8 |
–65.4 |
12.5 |
–258.4 |
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Impact of exchange differences |
0.7 |
–65.6 |
21.3 |
–271.4 |
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thereof changes in unrealised gains and losses |
1.1 |
–65.6 |
21.7 |
–271.4 |
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thereof realised gains (–) and losses (+) |
–0.3 |
0.0 |
–0.3 |
0.0 |
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Gains / losses on hedge reserves |
1.1 |
–1.9 |
–9.1 |
3.9 |
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thereof changes in unrealised gains and losses |
1.0 |
0.9 |
–8.8 |
8.1 |
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thereof realised gains (–) and losses (+) |
0.7 |
–3.4 |
–3.9 |
–1.7 |
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thereof tax effect |
–0.5 |
0.6 |
3.6 |
–2.5 |
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Gains / losses on available-for-sale financial instruments |
0.0 |
2.1 |
0.0 |
8.5 |
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thereof changes in unrealised gains and losses |
0.0 |
2.1 |
0.0 |
8.6 |
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thereof tax effect |
0.0 |
–0.0 |
0.0 |
–0.1 |
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Gains / losses from equity-accounted investments |
0.0 |
0.0 |
0.3 |
0.6 |
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thereof changes in unrealised gains and losses |
0.0 |
0.0 |
0.3 |
0.6 |
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Other comprehensive income (loss) |
15.3 |
–61.9 |
23.7 |
–217.3 |
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Total comprehensive income |
111.4 |
17.0 |
267.6 |
6.4 |
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Attributable to shareholders of KION GROUP AG |
112.2 |
16.7 |
269.3 |
5.6 |
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Attributable to non-controlling interests |
–0.8 |
0.3 |
–1.7 |
0.7 |
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