Wincor Nixdorf Aktiengesellschaft, Paderborn
Group Statement of Comprehensive Income
for the period from October 1, 2015 to September 30, 2016.

 

 

 

€k

Note

2015/2016

2014/2015

Profit for the period

 

101,887

7,772

 

 

 

 

Items that are or may be reclassified subsequently to profit or loss:

 

 

Cash flow hedges - effective portion of changes in fair value

 

3,526

–13,791

Cash flow hedges - reclassified to profit or loss

 

2,337

18,676

Exchange rate changes - resulting in neither profit or loss

 

–4,599

12,345

Exchange rate changes - reclassified to profit or loss

 

–9,049

0

 

 

 

 

Items that will not be reclassified to profit or loss:

 

 

 

Actuarial gains and losses

 

–26,996

–12,514

Other comprehensive income (net of tax)

[16]

–34,781

4,716

Total comprehensive income

 

67,106

12,488

Total comprehensive income attributable to:

 

 

 

Non-controlling interests

 

–62

1,048

Equity holders of Wincor Nixdorf AG

 

67,168

11,440