Consolidated Statement of Comprehensive Income
for the period from October 1 to September 30 (IFRS)
in € thousand | 12 months 2020/21 | 12 months 2019/20 |
Consolidated net income | 612,981 | 265,363 |
Items that will be reclassified to profit or loss in the future | ||
Measurement at market of cash flow hedges | -13,336 | 38,602 |
Hedging costs | -1,411 | 2,071 |
Changes deriving from translation of foreign currencies | 1,690 | -639 |
Income taxes | 2,511 | -8,554 |
Financial fixed assets accounted for using the equity method – share of other comprehensive income, after taxes | 3,652 | 0 |
Items that will not be reclassified to profit or loss | ||
Measurement at market of financial investments | 27,224 | -2,193 |
Remeasurement of the net liability deriving from defined benefit obligations | 49,566 | 84,083 |
Income taxes | -15,255 | -27,914 |
Financial fixed assets accounted for using the equity method – remeasurement of the net liability deriving from defined benefit obligations, after taxes | 7 | 70 |
Other comprehensive income | 54,648 | 85,526 |
Consolidated total comprehensive income | 667,629 | 350,889 |
Consolidated total comprehensive income attributable to Aurubis AG shareholders | 667,442 | 350,699 |
Consolidated total comprehensive income attributable to non-controlling interests | 187 | 190 |