Statement of income and expense recognized in equity
BASF Group
Income before minority interests and income and expense recognized in equity1 (in million €) |
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|
|
2015 |
2014 |
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|---|---|---|---|---|---|---|---|---|---|
|
|||||||||
Income before minority interests |
|
4,301 |
5,492 |
||||||
|
|
|
|
||||||
Remeasurement of defined benefit plans2 |
|
961 |
(3,491) |
||||||
Deferred taxes for items that will not be reclassified to the statement of income |
|
(273) |
1,095 |
||||||
Income and expense recognized in equity that will not be reclassified to the statement of income at a later date |
|
688 |
(2,396) |
||||||
|
|
|
|
||||||
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
1 |
7 |
||||||
Reclassifications of realized gains/losses recognized in the income statement |
|
(1) |
(1) |
||||||
Fair value changes in available-for-sale securities, net3 |
|
− |
6 |
||||||
Unrealized gains/losses from cash flow hedges |
|
38 |
(510) |
||||||
Reclassifications of realized gains/losses recognized in the income statement |
|
347 |
47 |
||||||
Cash flow hedges, net3 |
|
385 |
(463) |
||||||
Foreign currency translation adjustment |
|
924 |
668 |
||||||
Deferred taxes for items that will be reclassified to the statement of income |
|
(104) |
103 |
||||||
Income and expense recognized in equity that will be reclassified to the statement of income at a later date |
|
1,205 |
314 |
||||||
|
|
|
|
||||||
Minority interests |
|
202 |
(163) |
||||||
Total income and expense recognized in equity |
|
2,095 |
(2,245) |
||||||
|
|
|
|
||||||
Income before minority interests and income and expense recognized in equity |
|
6,396 |
3,247 |
||||||
Thereof attributable to shareholders of BASF SE |
|
5,880 |
3,073 |
||||||
attributable to minority interests |
|
516 |
174 |
||||||
Development of income and expense recognized in equity of shareholders of BASF SE (in million €) |
||||||||
|
|
Other comprehensive income |
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|---|---|---|---|---|---|---|---|---|
|
|
Remeasurement of defined benefit plans |
Foreign currency translation adjustment |
Measurement of securities at fair value |
Cash flow hedges |
Total income and expense recognized in equity |
||
|
||||||||
As of January 1, 2015 |
|
(4,840) |
(259) |
20 |
(403) |
(5,482) |
||
Additions |
|
961 |
924 |
0 |
385 |
2,270 |
||
Releases |
|
681 |
− |
− |
− |
68 |
||
Deferred taxes |
|
(273) |
(13) |
0 |
(91) |
(377) |
||
As of December 31, 2015 |
|
(4,084) |
652 |
20 |
(109) |
(3,521) |
||
|
|
|
|
|
|
|
||
As of January 1, 2014 |
|
(2,444) |
(917) |
15 |
(54) |
(3,400) |
||
Additions |
|
(3,491) |
668 |
6 |
(463) |
(3,280) |
||
Releases |
|
− |
− |
− |
− |
− |
||
Deferred taxes |
|
1,095 |
(10) |
(1) |
114 |
1,198 |
||
As of December 31, 2014 |
|
(4,840) |
(259) |
20 |
(403) |
(5,482) |
||