Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

>>TABLE 19

in € million

Q3
2013

Q3
2012*

Q1–Q3
2013

Q1–Q3
2012*

*

Adjusted due to the retrospective application of IAS 19R (2011), for details see also ‘Accounting policies’

 

 

 

 

 

Net income for the period

11.0

8.7

81.3

34.6

 

 

 

 

 

Gains / losses on employee benefits

0.8

–56.0

18.3

–130.4

thereof changes in unrealised gains and losses

2.1

–78.0

24.7

–183.9

thereof tax effect

–1.3

22.0

–6.4

53.5

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

0.8

–56.0

18.3

–130.4

 

 

 

 

 

Impact of exchange differences

–8.9

4.5

–24.6

14.4

thereof changes in unrealised gains and losses

–8.9

4.5

–24.6

14.4

 

 

 

 

 

Gains / losses on cash flow hedges

9.8

3.8

17.8

0.7

thereof changes in unrealised gains and losses

29.0

9.6

68.9

13.5

thereof realised gains and losses reclassified to profit or loss

–14.4

–5.5

–43.3

–13.8

thereof tax effect

–4.9

–0.3

–7.9

1.0

 

 

 

 

 

Gains / losses from at-equity investments

–0.1

0.0

–0.1

0.0

thereof changes in unrealised gains and losses

–0.1

0.0

–0.1

0.0

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

0.8

8.4

–7.0

15.1

 

 

 

 

 

Other comprehensive income

1.6

–47.6

11.4

–115.4

 

 

 

 

 

Total comprehensive income

12.6

–38.9

92.7

–80.8

Attributable to shareholders of KION GROUP AG

13.8

–39.5

92.9

–82.3

Attributable to non-controlling interests

–1.2

0.6

–0.2

1.5

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