General
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Last Update:
March 1, 2012
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Income and expense recognized in equity
BASF Group

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Statement of income and expense recognized in equity (million €)

 

 

2011

2010

Income before minority interests

6,603

5,074

 

 

 

Actuarial gains/losses and asset ceiling for defined benefit assets

(763)

(171)

Change in foreign currency translation adjustments

186

756

Fair value changes in available-for-sale securities

(1,014)

315

Cash flow hedges

(71)

(9)

Hedges of net investments in foreign operations

5

(7)

Revaluation due to acquisition of majority of shares

(2)

(2)

Deferred taxes

196

56

Minority interests

(2)

42

Total income and expense recognized directly in equity

(1,465)

980

 

 

 

Total income and expense for the period

5,138

6,054

Thereof BASF SE

4,725

5,495

minority interests

413

559

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Development of income and expense recognized directly in equity of shareholders of BASF SE (million €)

 

Retained earnings

 

 

 

Total income and expense recognized directly in equity

 

Actuarial gains/losses; asset ceiling

 

Foreign currency translation adjustment

Fair value changes inavailable-for-sale securities

Cash flow hedges

Hedges of net investments in foreign operations

Revaluation due to acquisition of majority of shares

Total of other comprehensive income

 

 

As of January 1, 2011

(1,526)

 

190

1,009

(3)

(7)

6

1,195

 

(331)

Additions

(763)

 

186

(71)

115

 

(648)

Releases

 

(1,014)

5

(2)

(1,011)

 

(1,011)

Deferred taxes

181

 

(3)

15

3

15

 

196

As of December 31, 2011

(2,108)

 

373

10

(71)

(2)

4

314

 

(1,794)

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2010

(1,425)

 

(555)

698

5

8

156

 

(1,269)

Additions

(171)

 

756

315

(7)

1,064

 

893

Releases

 

(9)

(2)

(11)

 

(11)

Deferred taxes

70

 

(11)

(4)

1

(14)

 

56

As of December 31, 2010

(1,526)

 

190

1,009

(3)

(7)

6

1,195

 

(331)

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