Consolidated statement of comprehensive income
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Consolidated statement of comprehensive income |
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>> TABLE 034 |
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in € million |
Note |
2013 |
2012* |
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Net income |
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138.4 |
161.4 |
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Items that will not be reclassified subsequently to profit or loss |
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0.7 |
–152.3 |
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Gains/losses on employee benefits |
0.7 |
–152.3 |
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thereof changes in unrealised gains and losses |
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1.8 |
–215.4 |
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thereof tax effect |
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–1.1 |
63.1 |
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Items that may be reclassified subsequently to profit or loss |
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–16.7 |
8.8 |
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Impact of exchange differences |
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–34.0 |
2.8 |
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thereof changes in unrealised gains and losses |
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–34.4 |
2.8 |
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thereof realised gains (–) and losses (+) |
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0.4 |
0.0 |
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Gains/losses on cash flow hedges |
17.4 |
6.1 |
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thereof changes in unrealised gains and losses |
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66.3 |
27.3 |
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thereof realised gains (–) and losses (+) |
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–41.4 |
–19.7 |
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thereof tax effect |
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–7.5 |
–1.6 |
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Gains/losses from at-equity investments |
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–0.1 |
–0.0 |
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thereof changes in unrealised gains and losses |
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–0.1 |
–0.0 |
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Other comprehensive loss |
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–15.9 |
–143.5 |
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Total comprehensive income |
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122.5 |
17.9 |
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Attributable to shareholders of KION GROUP AG |
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123.1 |
15.9 |
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Attributable to non-controlling interests |
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–0.6 |
2.0 |
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