Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

19

in € million

Q1 2016

Q1 2015

Net income for the period

33.0

41.9

 

 

 

Items that will not be reclassified subsequently to profit or loss

−57.0

−111.5

 

 

 

Gains / losses on defined benefit obligation

−57.0

−111.5

thereof changes in unrealised gains and losses

−80.3

−157.1

thereof tax effect

23.3

45.6

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

−0.0

0.0

 

 

 

Items that may be reclassified subsequently to profit or loss

−17.2

53.3

 

 

 

Impact of exchange differences

−26.4

62.7

thereof changes in unrealised gains and losses

−26.4

62.7

 

 

 

Gains / losses on hedge reserves

8.6

−9.4

thereof changes in unrealised gains and losses

11.7

−16.7

thereof realised gains (–) and losses (+)

−0.5

4.6

thereof tax effect

−2.6

2.7

 

 

 

Gains / losses from equity-accounted investments

0.6

0.0

thereof changes in unrealised gains and losses

0.6

0.0

 

 

 

Other comprehensive loss

−74.2

−58.2

 

 

 

Total comprehensive loss

−41.1

−16.3

Attributable to shareholders of KION GROUP AG

−41.9

−17.4

Attributable to non-controlling interests

0.7

1.0