Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

17

in € million

Q3 2018

Q3 2017*

Q1 – Q3 2018

Q1 – Q3 2017*

*

Consolidated statement of comprehensive income for 2017 was restated due to the initial application of IFRS 15 and IFRS 16

Net income for the period

96.1

78.9

243.8

223.6

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

13.4

3.5

11.2

41.1

 

 

 

 

 

Gains / losses on defined benefit obligation

16.4

3.0

18.1

40.1

thereof changes in unrealised gains and losses

22.2

3.3

23.8

56.6

thereof tax effect

–5.8

–0.3

–5.7

–16.5

 

 

 

 

 

Gains / losses on financial investments

–3.2

0.0

–6.7

0.0

thereof changes in unrealised gains and losses

–3.2

0.0

–6.7

0.0

 

 

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

0.2

0.5

–0.1

1.0

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

1.8

–65.4

12.5

–258.4

 

 

 

 

 

Impact of exchange differences

0.7

–65.6

21.3

–271.4

thereof changes in unrealised gains and losses

1.1

–65.6

21.7

–271.4

thereof realised gains (–) and losses (+)

–0.3

0.0

–0.3

0.0

 

 

 

 

 

Gains / losses on hedge reserves

1.1

–1.9

–9.1

3.9

thereof changes in unrealised gains and losses

1.0

0.9

–8.8

8.1

thereof realised gains (–) and losses (+)

0.7

–3.4

–3.9

–1.7

thereof tax effect

–0.5

0.6

3.6

–2.5

 

 

 

 

 

Gains / losses on available-for-sale financial instruments

0.0

2.1

0.0

8.5

thereof changes in unrealised gains and losses

0.0

2.1

0.0

8.6

thereof tax effect

0.0

–0.0

0.0

–0.1

 

 

 

 

 

Gains / losses from equity-accounted investments

0.0

0.0

0.3

0.6

thereof changes in unrealised gains and losses

0.0

0.0

0.3

0.6

 

 

 

 

 

Other comprehensive income (loss)

15.3

–61.9

23.7

–217.3

 

 

 

 

 

Total comprehensive income

111.4

17.0

267.6

6.4

Attributable to shareholders of KION GROUP AG

112.2

16.7

269.3

5.6

Attributable to non-controlling interests

–0.8

0.3

–1.7

0.7