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) |