Annual Report 2016
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STATEMENT OF COMPREHENSIVE INCOME

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EXCEL
INCOME STATEMENT
(€ thousands) Notes 2016 2015
Sales revenue 11 2,165,652 2,334,831
Changes in inventories 2,948 10,714
Work performed and capitalised 5,646 4,790
Total output of operations 2,174,246 2,350,335
Other income 12 47,227 49,952
Cost of materials 13 – 874,156 – 979,531
Staff costs 14 – 798,750 – 819,250
Depreciation and amortisation expense 1, 2 – 72,592 – 72,845
Other expenses 15 – 372,441 – 411,467
Other taxes – 13,491 – 13,497
90,043 103,697
Financial income 16 6,612 7,682
Financial expense 16 – 20,672 – 22,360
Income from / expense to investments accounted for using the equity method 16 – 1,342 4,373
– 15,402 – 10,305
Earnings before income taxes 74,641 93,392
Taxes on income 17 – 26,864 – 41,222
Earnings after income taxes 47,777 52,170
Attributable to:
Non-controlling interests 18 14,834 12,885
Shareholders of KSB AG 32,943 39,285
       
Diluted and basic earnings per ordinary share (€) 19 18.68 22.30
Diluted and basic earnings per preference share (€) 19 18.94 22.56
STATEMENT OF INCOME AND EXPENSE RECOGNISED IN EQUITY
(€ thousands) Notes 2016 2015
Earnings after income taxes 47,777 52,170
Remeasurement of defined benefit plans 9 – 47,278 18,087
Taxes on income 13,546 – 5,454
Expense and income recognised directly in equity and not reclassified to profit or loss in ­subsequent periods – 33,732 12,633
Currency translation differences 20,223 1,158
Attributable to: Expense and income recognised directly in equity attributable to investments accounted for using the equity method – 157 2,208
Changes in the fair value of financial instruments – 1,622 3,077
Taxes on income 453 – 529
Expense and income recognised directly in equity and reclassified to profit or loss in subsequent periods 19,054 3,706
Other comprehensive income – 14,678 16,339
Total comprehensive income 33,099 68,509
Attributable to:
Non-controlling interests 17,836 22,318
Shareholders of KSB AG 15,263 46,191
Also see the relevant information in the Notes.
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