General
Information
Last Update:
Mar. 10, 2011
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Part of the audited Consolidated Financial Statements and Management´s Analysis

Consolidated statements of recognized income and expense
BASF Group

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Income and expense items (million €)

 

 

2010

2009

Income before minority interests

5,074

1,655

 

 

 

Actuarial gains/losses and asset ceiling for defined benefit assets

(171)

(22)

Change in foreign currency translation adjustments

756

83

Fair value changes in available-for-sale securities

315

32

Cash flow hedges

(9)

206

Hedges of net investments in foreign operations

(7)

Revaluation due to acquisition of majority of shares

(2)

(2)

Deferred taxes

56

41

Minority interests

42

43

Total income and expense recognized directly in equity

980

381

 

 

 

Total income and expense for the period

6,054

2,036

Thereof BASF

5,495

1,748

minority interests

559

288

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

 

 

Retained earnings

 

Other comprehensive income

 

Total income and expense recognized directly in equity

 

Actuarial gains/losses; asset ceiling

 

Foreign
currency
translation
adjustment

Fair value changes in available-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, 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)

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2009

(1,511)

 

(637)

668

(137)

10

(96)

 

(1,607)

Additions

(22)

 

32

206

238

 

216

Releases

 

83

(2)

81

 

81

Deferred taxes

108

 

(1)

(2)

(64)

(67)

 

41

As of December 31, 2009

(1,425)

 

(555)

698

5

8

156

 

(1,269)

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