Statement of income and expense recognized in equity
BASF Group

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Income before minority interests and income and expense recognized in equity (million €)

 

2013

2012
(restated)

Income before minority interests

5,173

5,067

 

 

 

Remeasurement of defined benefit plans

1,531

(2,732)

Remeasurement due to acquisition of majority of shares

(1)

(3)

Deferred taxes for items that will not be reclassified to the statement of income

(404)

847

Income and expense recognized directly in equity that will not be
reclassified to the statement of income at a later date

1,126

(1,888)

 

 

 

Foreign currency translation adjustment

(1,098)

(211)

Fair value changes in available-for-sale securities

(1)

7

Cash flow hedges

13

12

Hedges in net investments on foreign operations

2

Deferred taxes for items that will be reclassified to the statement of income

21

(11)

Income and expense recognized directly in equity that will be
reclassified to the statement of income at a later date

(1,065)

(201)

 

 

 

Minority interests

(34)

(9)

Total income and expense recognized directly in equity

27

(2,098)

 

 

 

Income before minority interests and income and expense recognized directly in equity

5,200

2,969

Thereof attributable to shareholders of BASF SE

4,903

2,730

attributable to minority interests

297

239

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

 

Other comprehensive income

 

Remeasure­ment of defined benefit plans

 

Foreign currency translation adjustment

Measurement of securities at fair value

Cash flow hedges

Hedges of net investments in foreign operations

Remeasure­ment due to acquisition of majority of shares

 

Total income and expense recognized directly in equity

1

Restated figures

As of January 1, 20131

(3,571)

 

165

17

(73)

1

 

(3,461)

Additions

 

 

Releases

1,531

 

(1,098)

(1)

13

(1)

 

444

Deferred taxes

(404)

 

16

(1)

6

 

(383)

As of December 31, 2013

(2,444)

 

(917)

15

(54)

 

(3,400)

 

 

 

 

 

 

 

 

 

 

As of January 1, 20121

(1,686)

 

373

10

(71)

(2)

4

 

(1,372)

Additions

(2,732)

 

7

 

(2,725)

Releases

 

(211)

12

2

(3)

 

(200)

Deferred taxes

847

 

3

(14)

 

836

As of December 31, 20121

(3,571)

 

165

17

(73)

1

 

(3,461)