2017/2018
EUR 1,000

 

2016/2017
EUR 1,000

1.

 

Consolidated net earnings

 

124,623.7

 

156,673.9

2.

 

Other comprehensive income

 

 

 

 

 

 

Items that will not be subsequently reclassified to the income statement:

 

 

 

 

 

 

Revaluation of the defined benefit obligation

 

-6,794.9

 

19,615.1

 

 

Changes in value of at-equity companies recognised in equity

 

-258.5

 

671.9

 

 

Deferred taxes

 

1,698.7

 

-4,903.7

 

 

Items that may be subsequently reclassified to the income statement:

 

 

 

 

 

 

Changes in value of investments and available-for-sale securities

 

-6,405.1

 

2,088.9

 

 

Changes in value of at-equity companies recognised in equity

 

 

-31.5

 

 

Hedge accounting

 

55,484.5

 

39,147.8

 

 

Currency translation differences

 

980.6

 

3,752.1

 

 

Deferred taxes

 

-12,269.6

 

-10,309.1

 

 

Total expenses and revenues recognised in other comprehensive income

 

32,435.7

 

50,031.5

3.

 

Total comprehensive income after taxes

 

157,059.4

 

206,705.4

4.

 

Thereof attributable to non-controlling interests

 

1,402.0

 

341.4

5.

 

Thereof attributable to parent company

 

155,657.4

 

206,364.0