|
|
|
|
2020/2021 |
|
2019/2020 |
|
|---|---|---|---|---|---|---|---|
1. |
Consolidated net earnings |
|
|
|
131,858.9 |
|
101,211.3 |
2. |
Other comprehensive income |
|
|
|
|
|
|
|
Items that will not be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Remeasurement of the defined benefit obligation |
|
|
-3,593.3 |
|
3,561.6 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
-7.8 |
|
14.0 |
|
Changes in value of investments and securities FVOCI |
|
|
5,529.5 |
|
5,161.7 |
|
|
Deferred taxes |
|
|
-529.9 |
|
-2,180.8 |
|
|
Items that may be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Hedge accounting |
|
|
142,754.3 |
|
-22,447.3 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
119.5 |
|
239.8 |
|
Translation differences |
|
|
6,321.9 |
|
-4,541.5 |
|
|
Deferred taxes |
|
|
-35,688.6 |
|
5,611.8 |
|
|
Total expenses and revenues recognised in other comprehensive income |
|
|
|
114,905.6 |
|
-14,580.7 |
3. |
Total comprehensive income after taxes |
|
|
|
246,764.5 |
|
86,630.6 |
4. |
Thereof attributable to non-controlling interests |
|
|
|
2,035.4 |
|
606.3 |
5. |
Thereof attributable to parent company |
|
|
|
244,729.1 |
|
86,024.3 |