Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

>>TABLE 19

in € million

Q2
2013

Q2
2012*

Q1–Q2
2013

Q1–Q2
2012*

*

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

 

 

 

 

 

Net income for the period

41.8

9.4

70.3

25.9

 

 

 

 

 

Gains / losses on employee benefits

-8.8

-60.9

17.5

-74.5

thereof changes in unrealised gains and losses

-12.1

-86.5

22.6

-105.9

thereof tax effect

3.3

25.7

-5.1

31.5

 

 

 

 

 

Items that will not be reclassified subsequently to profit or loss

-8.8

-60.9

17.5

-74.5

 

 

 

 

 

Impact of exchange differences

-19.4

10.7

-15.7

9.9

thereof changes in unrealised gains and losses

-19.4

10.7

-15.7

9.9

 

 

 

 

 

Gains / losses on cash flow hedges

4.1

-2.8

8.0

-3.2

thereof changes in unrealised gains and losses

29.3

1.4

39.9

3.8

thereof realised gains and losses reclassified to profit or loss

-23.5

-4.8

-28.9

-8.3

thereof tax effect

-1.8

0.6

-3.0

1.3

 

 

 

 

 

Items that may be reclassified subsequently to profit or loss

-15.3

7.9

-7.7

6.7

 

 

 

 

 

Other comprehensive income

-24.0

-52.9

9.8

-67.7

 

 

 

 

 

Total comprehensive income

17.7

-43.5

80.1

-41.8

Attributable to shareholders of KION GROUP AG

17.2

-44.1

79.1

-42.8

Attributable to non-controlling interests

0.5

0.5

1.0

1.0

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