Consolidated Statement of Comprehensive Income 1 October 2022 to 31 March 2023

 

 

2022/2023
EUR 1,000

 

2021/2022
EUR 1,000

1.

Consolidated net earnings

 

37,565.2

 

135,175.3

2.

Other comprehensive income

 

 

 

 

 

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

 

 

 

 

 

Remeasurement of the defined benefit obligation

 

-473.2

 

27,633.4

 

Changes in value of investments and securities FVOCI

 

39,195.9

 

15,410.1

 

Deferred taxes

 

-8,903.0

 

-11,521.9

 

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

 

 

 

 

 

Hedge accounting

 

-446,406.5

 

-25,288.2

 

Changes in value of at-equity companies recognised in equity

 

17.9

 

320.2

 

Translation differences

 

4,411.8

 

4,182.5

 

Deferred taxes

 

104,508.4

 

6,929.2

 

Total expenses and revenues recognised in other comprehensive income

 

-307,648.7

 

17,665.3

3.

Comprehensive income

 

-270,083.5

 

152,840.6

4.

Thereof attributable to non-controlling interests

 

1,746.9

 

1,676.9

5.

Thereof attributable to parent company

 

-271,830.4

 

151,163.7

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