Consolidated statement of comprehensive income

for the year ended 31 December 2012

Consolidated statement of comprehensive income

€ thousand

2012

2011

 

 

 

Net income (loss)

161,088

-92,926

 

 

 

Impact of exchange differences

2,765

6,476

thereof changes in unrealised gains and losses

2,755

6,476

thereof realised gains and losses

10

0

 

 

 

Gains/losses on employee benefits

-151,311

8,394

thereof changes in unrealised gains and losses

-214,109

13,995

thereof tax effect

62,798

-5,601

 

 

 

Gains/losses on cash flow hedges

6,074

-8,149

thereof changes in unrealised gains and losses

27,312

7,071

thereof realised gains and losses

-19,662

-18,452

thereof tax effect

-1,576

3,232

 

 

 

Gains/losses from at-equity investments

-26

532

thereof changes in unrealised gains and losses

-26

532

 

 

 

Other comprehensive loss (income)

-142,498

7,253

 

 

 

Total comprehensive income (loss)

18,590

-85,673

 

 

 

Comprehensive income (loss)

 

 

Attributable to shareholders of KION Holding 1 GmbH

16,554

-87,840

Attributable to non-controlling interests

2,036

2,167

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