Consolidated statement of comprehensive income
|
Consolidated statement of comprehensive income |
034 |
||
|
in € million |
Note |
2014 |
2013 |
|
Net income |
|
178.2 |
138.4 |
|
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
|
–143.0 |
0.7 |
|
|
|
|
|
|
Gains / losses on employee benefits |
–138.3 |
0.7 |
|
|
thereof changes in unrealised gains and losses |
|
–199.0 |
1.8 |
|
thereof tax effect |
|
60.6 |
–1.1 |
|
|
|
|
|
|
Changes in unrealised gains and losses from at-equity investments |
|
–4.7 |
– |
|
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
|
30.3 |
–16.7 |
|
|
|
|
|
|
Impact of exchange differences |
|
34.9 |
–34.0 |
|
thereof changes in unrealised gains and losses |
|
32.2 |
–34.4 |
|
thereof realised gains (–) and losses (+) |
|
2.8 |
0.4 |
|
|
|
|
|
|
Gains / losses on cash flow hedges |
–4.7 |
17.4 |
|
|
thereof changes in unrealised gains and losses |
|
–8.0 |
66.3 |
|
thereof realised gains (–) and losses (+) |
|
1.5 |
–41.4 |
|
thereof tax effect |
|
1.9 |
–7.5 |
|
|
|
|
|
|
Gains (–) and losses (+) from at-equity investments |
|
0.1 |
–0.1 |
|
thereof changes in unrealised gains and losses |
|
0.1 |
–0.1 |
|
|
|
|
|
|
Other comprehensive loss |
|
–112.7 |
–15.9 |
|
|
|
|
|
|
Total comprehensive income |
|
65.5 |
122.5 |
|
Attributable to shareholders of KION GROUP AG |
|
63.8 |
123.1 |
|
Attributable to non-controlling interests |
|
1.7 |
–0.6 |