STATEMENT OF COMPREHENSIVE INCOME

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EXCEL
INCOME STATEMENT
€ thousands Notes 2017 2016
Sales revenue 11 2,204,958 2,165,652
Changes in inventories – 49 2,948
Work performed and capitalised 5,588 5,646
Total output of operations 2,210,497 2,174,246
Other income 12 69,170 47,227
Cost of materials 13 – 887,820 – 874,156
Staff costs 14 – 796,732 – 798,750
Depreciation and amortisation expense 1, 2 – 70,593 – 72,592
Other expenses 15 – 392,414 – 372,441
Other taxes – 15,753 – 13,491
116,355 90,043
Financial income 16 6,417 6,612
Financial expense 16 – 20,106 – 20,672
Income from / expense to investments accounted for using the equity method 16 1,514 – 1,342
– 12,175 – 15,402
Earnings before income taxes 104,180 74,641
Taxes on income 17 – 52,076 – 26,864
Earnings after income taxes 52,104 47,777
Attributable to:
Non-controlling interests 18 14,923 14,834
Shareholders of KSB SE & Co. KGaA 37,181 32,943
       
Diluted and basic earnings per ordinary share (€) 19 21.10 18.68
Diluted and basic earnings per preference share (€) 19 21.36 18.94
STATEMENT OF INCOME AND EXPENSE RECOGNISED IN EQUITY
€ thousands Notes 2017 2016
Earnings after income taxes 52,104 47,777
Remeasurement of defined benefit plans 9 9,328 – 47,278
Taxes on income – 3,843 13,546
Expense and income recognised directly in equity and not reclassified to profit or loss in ­subsequent periods 5,485 – 33,732
Currency translation differences – 54,238 20,223
Attributable to: Expense and income recognised directly in equity attributable to investments accounted for using the equity method – 2,225 – 157
Changes in the fair value of financial instruments 7,203 – 1,622
Taxes on income – 2,257 453
Expense and income recognised directly in equity and reclassified to profit or loss in subsequent periods – 49,292 19,054
Other comprehensive income – 43,807 – 14,678
Total comprehensive income 8,297 33,099
Attributable to:
Non-controlling interests – 62 17,836
Shareholders of KSB SE & Co. KGaA 8,359 15,263
Also see the relevant information in the Notes.
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