Statement of Comprehensive Income

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Income statement
€ thousands Notes 2018 2017
Sales revenue 12 2,245,948 2,204,958
Changes in inventories 22,554 – 49
Work performed and capitalised 7,332 5,588
Total output of operations 2,275,834 2,210,497
Other income 13 33,050 69,170
Cost of materials 14 – 934,545 – 887,820
Staff costs 15 – 765,462 – 796,732
Depreciation and amortisation 1, 2 – 104,491 – 70,593
Other expenses 16 – 416,869 – 392,414
Other taxes – 12,815 – 15,753
74,702 116,355
Finance income 17 4,893 6,417
Finance expense 17 – 16,544 – 20,106
Income from / expense to investments accounted for using the equity method 17 2,510 1,514
– 9,141 – 12,175
Earnings before income tax 65,561 104,180
Taxes on income 18 – 41,644 – 52,076
Earnings after income tax 23,917 52,104
Attributable to:
Non-controlling interests 19 12,618 14,923
Shareholders of KSB SE & Co. KGaA 11,299 37,181
Diluted and basic earnings per ordinary share (€) 20 6.26 21.10
Diluted and basic earnings per preference share (€) 20 6.64 21.36
Statement of income and expense recognised in equity
€ thousands Notes 2018 2017*
Earnings after income tax 23,917 52,104
Remeasurement of defined benefit plans 10 – 10,736 9,328
Taxes on income 3,341 – 3,843
Expense and income recognised directly in equity and
not reclassified to profit or loss in subsequent periods
– 7,395 5,485
Currency translation differences – 13,276 – 54,238
Attributable to: Expense and income recognised directly in equity attributable to
investments accounted for using the equity method
451 – 2,225
Changes in the fair value of financial instruments: Hedging reserve – 5,571 8,804*
Taxes on income 1,665 – 2,737*
Attributable to: Expense and income recognised directly in equity attributable to
investments accounted for using the equity method
– 37
Changes in the fair value of financial instruments: Hedging cost reserve – 53 – 1,601*
Taxes on income 18 480*
Expense and income recognised directly in equity and
reclassified to profit or loss in subsequent periods
– 17,217 – 49,292
Other comprehensive income – 24,612 – 43,807
Total comprehensive income – 695 8,297
Attributable to:
Non-controlling interests 12,983 – 62
Shareholders of KSB SE & Co. KGaA – 13,678 8,359

Further information is provided in the Notes to the consolidated financial statements.
* Prior-year value restated under IFRS 9

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