Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
Notes |
2022 |
2021 |
|---|---|---|---|
in EUR ‘000 |
|
|
|
Result for the period |
|
464,291 |
387,994 |
Other comprehensive income (OCI) |
8.3 |
-1,641,857 |
-263,434 |
Items that will not be reclassified to profit and loss in subsequent periods |
|
124,614 |
28,777 |
+/- Actuarial gains and losses from provisions for employee benefits |
|
224,560 |
52,969 |
+/- Deferred profit participation |
|
-56,977 |
-14,515 |
+/- Deferred taxes |
|
-42,969 |
-9,677 |
Items that will be reclassified to profit or loss in subsequent periods |
|
-1,766,471 |
-292,211 |
+/- Exchange rate changes through equity |
|
-29,796 |
46,153 |
+/- Unrealised gains and losses from financial assets available for sale |
2.4 |
-4,386,796 |
-819,153 |
+/- Cash flow hedge reserve |
|
34 |
-43 |
+/- Share of other reserves of at equity consolidated companies |
2.2 |
-654 |
178 |
+/- Deferred mathematical reserve |
|
673,535 |
77,247 |
+/- Deferred profit participation |
|
1,501,104 |
323,279 |
+/- Deferred taxes |
|
476,102 |
80,128 |
Comprehensive income for the period |
|
-1,177,566 |
124,560 |
thereof attributable to shareholders |
|
-1,134,165 |
115,433 |
thereof Non-controlling interests |
|
-43,401 |
9,127 |