Consolidated Statement of Comprehensive Income 1 October 2020 to 30 September 2021

 

 

 

 

2020/2021
EUR 1,000

 

2019/2020
EUR 1,000

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

 

(25)

 

-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

 

(23)

 

5,529.5

 

5,161.7

 

Deferred taxes

 

(15)

 

-529.9

 

-2,180.8

 

Items that may be subsequently reclassified to the statement of income:

 

 

 

 

 

 

 

Hedge accounting

 

(23; 24)

 

142,754.3

 

-22,447.3

 

Changes in value of at-equity companies recognised in equity

 

 

 

119.5

 

239.8

 

Translation differences

 

(5.19)

 

6,321.9

 

-4,541.5

 

Deferred taxes

 

(15)

 

-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

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