Statement of Income and Expense Recognized in Equity

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Statement of comprehensive income (million €)

 

 

1st Half 2017

1st Half 2016

 

 

BASF Group

Share­holders of BASF SE

Non­controlling interests

BASF Group

Share­holders of BASF SE

Non­controlling interests

Income before minority interests

 

3,336

3,205

131

2,547

2,479

68

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

880

880

–

(3,417)

(3,417)

–

Deferred taxes on nonreclassifiable gains/losses

 

(252)

(252)

–

1,000

1,000

–

Nonreclassifiable gains/losses after taxes from equity-accounted investments

 

–

–

–

–

–

–

Nonreclassifiable gains/losses

 

628

628

–

(2,417)

(2,417)

–

 

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in available-for-sale securities

 

4

4

–

2

2

–

Reclassifications of realized gains/losses recognized in the income statement

 

–

–

–

–

–

–

Fair value changes in available-for-sale securities, net

 

4

4

–

2

2

–

Unrealized gains/losses from future cash flow hedges

 

(13)

(13)

–

16

16

–

Reclassification of realized gains/losses recognized in the income statement

 

86

86

–

14

14

–

Cash flow hedges, net

 

73

73

–

30

30

–

Unrealized gains/losses from currency translation

 

(1,315)

(1,258)

(57)

39

52

(13)

Deferred taxes on reclassifiable gains/losses

 

(5)

(5)

–

(10)

(10)

–

Reclassifiable gains/losses after taxes from equity-accounted investments

 

(79)

(79)

–

(10)

(10)

–

Reclassifiable gains/losses

 

(1,322)

(1,265)

(57)

51

64

(13)

 

 

 

 

 

 

 

 

Other comprehensive income after taxes

 

(694)

(637)

(57)

(2,366)

(2,353)

(13)

 

 

 

 

 

 

 

 

Comprehensive income

 

2,642

2,568

74

181

126

55

(XLS:) Download

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

 

 

Other comprehensive income

 

 

Remeasure­ments of defined benefit plans

Unrealized gains/losses from currency translation adjustment

Measure­ment of securities at fair value

Future
cash flow
hedges

Total income and expense recognized directly in equity

As of January 1, 2017

 

(5,373)

1,476

32

(149)

(4,014)

Changes

 

880

(1,346)

2

84

(380)

Deferred taxes

 

(252)

17

0

(22)

(257)

As of June 30, 2017

 

(4,745)

147

34

(87)

(4,651)

 

 

 

 

 

 

 

As of January 1, 2016

 

(4,084)

652

20

(109)

(3,521)

Changes

 

(3,417)

46

3

25

(3,343)

Deferred taxes

 

1,000

(1)

–

(9)

990

As of June 30, 2016

 

(6,501)

697

23

(93)

(5,874)