|
|
|
|
2021/2022 |
|
2020/2021 |
|
|---|---|---|---|---|---|---|---|
1. |
Consolidated net earnings |
|
|
|
111,221.0 |
|
131,858.9 |
2. |
Other comprehensive income |
|
|
|
|
|
|
|
Items that will not be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Remeasurement of the defined benefit obligation |
|
|
43,740.6 |
|
-3,593.3 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
43.3 |
|
-7.8 |
|
Changes in value of investments and securities FVOCI |
|
|
5,911.4 |
|
5,529.5 |
|
|
Deferred taxes |
|
|
-13,122.5 |
|
-529.9 |
|
|
Items that may be subsequently reclassified to the statement of income: |
|
|
|
|
|
|
|
Hedge accounting |
|
|
223,203.8 |
|
142,754.3 |
|
|
Changes in value of at-equity companies recognised in equity |
|
|
|
763.4 |
|
119.5 |
|
Translation differences |
|
|
3,802.8 |
|
6,321.9 |
|
|
Deferred taxes |
|
|
-49,372.5 |
|
-35,688.6 |
|
|
Total expenses and revenues recognised in other comprehensive income |
|
|
|
214,970.3 |
|
114,905.6 |
3. |
Total comprehensive income after taxes |
|
|
|
326,191.3 |
|
246,764.5 |
4. |
Thereof attributable to non-controlling interests |
|
|
|
1,321.4 |
|
2,035.4 |
5. |
Thereof attributable to parent company |
|
|
|
324,869.9 |
|
244,729.1 |