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Statement of income and expense recognized in equity
BASF Group

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

 

2012

2011

Income before minority interests

5,222

6,603

 

 

 

Actuarial gains/losses and asset ceiling for defined benefit assets

(2,813)

(763)

Foreign currency translation adjustment

(211)

186

Fair value changes in available-for-sale securities

7

(1,014)

Cash flow hedges

12

(71)

Hedges of net investments in foreign operations

2

5

Revaluation due to acquisition of majority of shares

(3)

(2)

Deferred taxes

863

196

Minority interests

(9)

(2)

Total income and expense recognized directly in equity

(2,152)

(1,465)

 

 

 

Total income and expense for the period

3,070

5,138

Thereof BASF SE

2,736

4,725

minority interests

334

413

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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

Revalua-tion due to acquisition of majority of shares

Total of other comprehensive income

 

 

As of January 1, 2012

(2,108)

 

373

10

(71)

(2)

4

314

 

(1,794)

Additions

(2,813)

 

7

7

 

(2,806)

Releases

 

(211)

12

2

(3)

(200)

 

(200)

Deferred taxes

874

 

3

(14)

(11)

 

863

As of December 31, 2012

(4,047)

 

165

17

(73)

1

110

 

(3,937)

 

 

 

 

 

 

 

 

 

 

 

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)