Combined Statement of Comprehen­sive Income

EUR thousand

 

Note

 

2023

 

2022

Combined net profit for the period

 

 

 

33,430

 

51,606

Other comprehensive income, net of income tax

 

 

 

 

 

 

Items that are not subsequently reclassified to profit or loss

 

34

 

 

 

 

Remeasurement of net pension obligations

 

 

 

-7,457

 

36,148

Proportionate share of equity-accounted investments in items that are not subsequently reclassified to profit or loss

 

 

 

-5,427

 

31,180

Income taxes on items that are not subsequently reclassified to profit or loss

 

 

 

1,421

 

-5,114

 

 

 

 

-11,463

 

62,214

Items that can subsequently be reclassified to profit or loss

 

34

 

 

 

 

Currency translation

 

 

 

416

 

140

Change in the measurement of financial instruments

 

 

 

-5,011

 

18,544

Proportionate share of equity-accounted investments in items that can subsequently be reclassified to profit or loss

 

 

 

-470

 

-399

Income taxes on items that can subsequently be reclassified to profit or loss

 

 

 

62

 

-111

 

 

 

 

-5,003

 

18,174

Other comprehensive income, net of income tax

 

 

 

-16,466

 

80,388

Combined total comprehensive income

 

 

 

16,964

 

131,994

 

 

 

 

 

 

 

Combined comprehensive income was attributable as follows:

 

 

 

 

 

 

BREMER LAGERHAUS-GESELLSCHAFT -Aktiengesellschaft von 1877-

 

 

 

1,957

 

965

BLG LOGISTICS GROUP AG & Co. KG

 

 

 

13,881

 

130,319

Non-controlling interests

 

 

 

1,126

 

710

 

 

 

 

16,964

 

131,994

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