Statement of Income and Expense Recognized in Equity

(XLS:) XLS

Statement of comprehensive income (Million €)

 

H1 2020

H1 2019

 

BASF Group

Shareholders of BASF SE

Noncontrolling interests

BASF Group

Shareholders of BASF SE

Noncontrolling interests

a

FVOCI: fair value through other comprehensive income

Income after taxes

29

7

22

7,369

7,360

9

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

(231)

(231)

–

(1,820)

(1,820)

–

Deferred taxes on nonreclassifiable gains/losses

(38)

(38)

–

614

614

–

Nonreclassifiable gains/losses after taxes from equity-accounted investments

(12)

(12)

–

–

–

–

Nonreclassifiable gains/losses

(281)

(281)

–

(1,206)

(1,206)

–

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in securities measured at FVOCIa

−

–

–

–

–

–

Reclassification of realized gains/losses recognized in the statement of income

–

–

–

–

–

–

Fair value changes in securities measured through other comprehensive income, net

−

−

–

–

–

–

Unrealized gains/losses in connection with cash flow hedges

117

117

–

1

1

–

Reclassification of realized gains/losses recognized in the statement of income

10

10

–

9

9

–

Fair value changes in options designated as cash flow hedges, net

127

127

–

10

10

–

Unrealized gains/losses from currency translation

(528)

(525)

(3)

894

883

11

Deferred taxes on reclassifiable gains/losses

(30)

(30)

–

(16)

(16)

–

Reclassifiable gains/losses after taxes from equity-accounted investments

(150)

(150)

–

344

344

–

Reclassifiable gains/losses

(581)

(578)

(3)

1,232

1,221

11

 

 

 

 

 

 

 

Other comprehensive income after taxes

(862)

(859)

−

26

15

−

 

 

 

 

 

 

 

Comprehensive income

(833)

(852)

19

7,395

7,375

20

(XLS:) XLS

Development of income and expense recognized in equity attributable to shareholders of BASF SE (Million €)

 

Other comprehensive income

 

Remeasurement of defined benefit plans

Unrealized gains/losses from currency translation

Measurement of securities at fair value

Cash flow hedges

Total income and expense recognized in equity

As of January 1, 2020

(5,618)

798

5

(35)

(4,850)

Changes

(243)

(697)

3

146

(791)

Transfers

−

−

−

−

–

Deferred taxes

(38)

8

−

(38)

(68)

As of June 30, 2020

(5,899)

109

8

73

(5,709)

 

 

 

 

 

 

As of January 1, 2019

(5,365)

(466)

5

(113)

(5,939)

Changes

(1,820)

1,191

2

44

(583)

Transfers

140

−

−

−

140

Deferred taxes

614

(13)

−

(3)

598

As of June 30, 2019

(6,431)

712

7

(72)

(5,784)