Statement of Income and Expense Recognized in Equity
Income before minority interests and statement of income and expense recognized directly in equity (million €) |
|||
|---|---|---|---|
|
|
1st Quarter |
|
|
|
2015 |
2014 |
Income before minority interests |
|
1,288 |
1,526 |
|
|
|
|
Remeasurement of defined benefit plans |
|
(2,129) |
(1,006) |
Deferred taxes for items that will not be reclassified to the statement of income |
|
677 |
307 |
Income and expense recognized directly in equity that will not be reclassified to the statement of income at a later date |
|
(1,452) |
(699) |
|
|
|
|
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
7 |
(5) |
Reclassifications of realized gains/losses recognized in the income statement |
|
− |
− |
Fair value changes in available-for-sale securities, net |
|
7 |
(5) |
Unrealized gains/losses from future cash flow hedges |
|
78 |
(115) |
Reclassification of realized gains/losses recognized in the income statement |
|
(50) |
36 |
Cash flow hedges, net |
|
28 |
(79) |
Translation adjustment |
|
1,913 |
(133) |
Deferred taxes for items that will be reclassified to the statement of income |
|
(54) |
21 |
Income and expense recognized directly in equity that will be reclassified to the statement of income at a later date |
|
1,894 |
(196) |
|
|
|
|
Minority interests |
|
111 |
(25) |
Total income and expense recognized directly in equity |
|
553 |
(920) |
|
|
|
|
Income before minority interests and income and expense recognized directly in equity |
|
1,841 |
606 |
Thereof attributable to shareholders of BASF SE |
|
1,616 |
569 |
Thereof attributable to minority interests |
|
225 |
37 |
Development of income and expense recognized directly in equity of shareholders of BASF SE (million €) |
|||||||
|---|---|---|---|---|---|---|---|
|
|
Other comprehensive income |
|||||
|
|
Remeasurements of defined benefit plans |
Foreign currency translation adjustment |
Fair value changes in available-for-sale securities |
Cash flow hedges |
Revaluation due to acquisition of majority of shares |
Total income and expense recognized directly in equity |
As of January 1, 2015 |
|
(4,840) |
(259) |
20 |
(403) |
− |
(5,482) |
Changes |
|
(2,129) |
1,913 |
7 |
28 |
− |
(181) |
Deferred taxes |
|
677 |
(28) |
− |
(26) |
− |
623 |
As of March 31, 2015 |
|
(6,292) |
1,626 |
27 |
(401) |
− |
(5,040) |
|
|
|
|
|
|
|
|
As of January 1, 2014 |
|
(2,444) |
(917) |
15 |
(54) |
− |
(3,400) |
Changes |
|
(1,006) |
(133) |
(5) |
(79) |
− |
(1,223) |
Deferred taxes |
|
307 |
2 |
− |
19 |
− |
328 |
As of March 31, 2014 |
|
(3,143) |
(1,048) |
10 |
(114) |
− |
(4,295) |