Statement of Income and Expense Recognized in Equity

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

 

 

1st Half

 

 

2015

2014

Income before minority interests

 

2,669

2,855

 

 

 

 

Remeasurement of defined benefit plans

 

1,196

(2,017)

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

 

(352)

606

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

 

844

(1,411)

 

 

 

 

Unrealized gains/losses from fair value changes in available-for-sale securities

 

4

Reclassifications of realized gains/losses recognized in the income statement

 

Fair value changes in available-for-sale securities, net

 

4

Unrealized gains/losses from future cash flow hedges

 

51

(126)

Reclassification of realized gains/losses recognized in the income statement

 

145

57

Cash flow hedges, net

 

196

(69)

Translation adjustment

 

1,327

153

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

 

(91)

11

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

 

1,436

95

 

 

 

 

Minority interests

 

140

20

Total income and expense recognized directly in equity

 

2,420

(1,296)

 

 

 

 

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

 

5,089

1,559

Thereof attributable to shareholders of BASF SE

 

4,719

1,407

Thereof attributable to minority interests

 

370

152

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

 

1,196

1,327

4

196

2,723

Deferred taxes

 

(352)

(19)

(72)

(443)

As of June 30, 2015

 

(3,996)

1,049

24

(279)

(3,202)

 

 

 

 

 

 

 

 

As of January 1, 2014

 

(2,444)

(917)

15

(54)

(3,400)

Changes

 

(2,017)

153

(69)

(1,933)

Deferred taxes

 

606

(2)

13

617

As of June 30, 2014

 

(3,855)

(766)

15

(110)

(4,716)