Statement of Recognised Income and Expense (SORIE)

1 October 2008 to 30 September 2009

in EUR thousand

2008/2009

2007/2008

Effective portion of changes in the fair value of cash flow hedges

892

–1,336

Changes in the fair value of available-for-sale financial instruments

33

–18

Actuarial gains/losses

–19,689

10,328

Differences arising from currency translation

–2,197

–133

Deferred tax income/expense

5,668

–2,804

Net income recognised directly in equity

–15,293

6,037

Net income after tax

1,160

80,830

Of which

   

attributable to the shareholders of Demag Cranes AG

850

80,295

attributable to minority interest

310

535

Total recognised income and expense for the year

–14,132

86,867

Of which

   

attributable to the shareholders of Demag Cranes AG

–14,442

86,332

attributable to minority interest

310

535

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Further information is provided in Note 24 to the Financial Statements.