Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
14 |
|
in € million |
Q1 2019 |
Q1 2018 |
Net income |
93.1 |
68.4 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–48.0 |
–2.9 |
|
|
|
Gains / losses on defined benefit obligation |
–49.2 |
–2.2 |
thereof changes in unrealised gains and losses |
–69.6 |
–7.0 |
thereof tax effect |
20.3 |
4.8 |
|
|
|
Changes in unrealised gains / losses on financial investments |
1.2 |
–0.3 |
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
–0.0 |
–0.3 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
71.2 |
–57.8 |
|
|
|
Impact of exchange differences |
78.6 |
–57.9 |
thereof changes in unrealised gains and losses |
78.6 |
–57.9 |
thereof realised gains (–) and losses (+) |
0.0 |
0.0 |
|
|
|
Gains / losses on hedge reserves |
–7.4 |
0.0 |
thereof changes in unrealised gains and losses |
–11.7 |
3.0 |
thereof realised gains (–) and losses (+) |
2.2 |
–3.0 |
thereof tax effect |
2.1 |
–0.0 |
|
|
|
Changes in unrealised gains / losses from equity-accounted investments |
0.0 |
–0.0 |
|
|
|
Other comprehensive income (loss) |
23.2 |
–60.7 |
|
|
|
Total comprehensive income |
116.3 |
7.7 |
Attributable to shareholders of KION GROUP AG |
116.2 |
8.3 |
Attributable to non-controlling interests |
0.1 |
–0.5 |