|
01.10.2018- |
01.10.2017- |
||||
1. |
Consolidated net earnings |
75,791.7 |
93,647.2 |
|||
2. |
Other comprehensive income |
|
|
|||
|
Items that will not be subsequently reclassified to the income statement: |
|
|
|||
|
Revaluation of the defined benefit obligation |
-11,316.2 |
232.4 |
|||
|
Changes in value of at-equity companies recognised in equity |
-414.0 |
-0.8 |
|||
|
Changes in value of investments and securities |
3,077.3 |
-5,825.9 |
|||
|
Deferred taxes |
2,059.3 |
-58.3 |
|||
|
Items that may be subsequently reclassified to the income statement: |
|
|
|||
|
Hedge accounting |
-39,619.3 |
9,414.0 |
|||
|
Hedge accounting of at-equity companies |
-163.9 |
– |
|||
|
Currency translation differences |
-229.4 |
2,684.1 |
|||
|
Deferred taxes |
9,888.6 |
-897.0 |
|||
|
Total expenses and revenues recognised in other comprehensive income |
-36,717.6 |
5,548.5 |
|||
3. |
Total comprehensive income after taxes |
39,074.1 |
99,195.7 |
|||
4. |
Thereof attributable to non-controlling interests |
976.6 |
1,351.7 |
|||
5. |
Thereof attributable to parent company |
38,097.5 |
97,844.0 |
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