Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

17

in € million

Q1 2018

Q1 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

68.4

39.5

 

 

 

Items that will not be reclassified subsequently to profit or loss

–2.9

11.0

 

 

 

Gains / losses on defined benefit obligation

–2.2

10.6

thereof changes in unrealised gains and losses

–7.0

15.1

thereof tax effect

4.8

–4.5

 

 

 

Gains / losses on financial investments

–0.3

0.0

thereof changes in unrealised gains and losses

–0.3

0.0

 

 

 

Changes in unrealised gains and losses from equity-accounted investments

–0.3

0.4

 

 

 

Items that may be reclassified subsequently to profit or loss

–57.8

–12.6

 

 

 

Impact of exchange differences

–57.9

–12.1

thereof changes in unrealised gains and losses

–57.9

–12.1

 

 

 

Gains / losses on hedge reserves

0.0

–0.5

thereof changes in unrealised gains and losses

3.0

–1.6

thereof realised gains (–) and losses (+)

–3.0

2.1

thereof tax effect

–0.0

–1.0

 

 

 

Other comprehensive loss

–60.7

–1.5

 

 

 

Total comprehensive income

7.7

38.0

Attributable to shareholders of KION GROUP AG

8.3

38.2

Attributable to non-controlling interests

–0.5

–0.2