Statement of Income and Expense Recognized in Equity
Income before minority interests and income and expense recognized directly in equity (million €) |
|||
|---|---|---|---|
|
|
January – September |
|
|
|
2015 |
2014 |
Income before minority interests |
|
3,938 |
3,994 |
|
|
|
|
Remeasurement of defined benefit plans |
|
(209) |
(3,361) |
Deferred taxes for items that will not be reclassified to the statement of income |
|
55 |
990 |
Income and expense recognized directly in equity that will not be reclassified to the statement of income at a later date |
|
(154) |
(2,371) |
|
|
|
|
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
2 |
9 |
Reclassifications of realized gains/losses recognized in the income statement |
|
– |
– |
Fair value changes in available-for-sale securities, net |
|
2 |
9 |
Unrealized gains/losses from future cash flow hedges |
|
20 |
(182) |
Reclassification of realized gains/losses recognized in the income statement |
|
375 |
1 |
Cash flow hedges, net |
|
395 |
(181) |
Translation adjustment |
|
660 |
978 |
Deferred taxes for items that will be reclassified to the statement of income |
|
(111) |
28 |
Income and expense recognized directly in equity that will be reclassified to the statement of income at a later date |
|
946 |
834 |
|
|
|
|
Minority interests |
|
184 |
29 |
Total income and expense recognized directly in equity |
|
976 |
(1,508) |
|
|
|
|
Income before minority interests and income and expense recognized directly in equity |
|
4,914 |
2,486 |
Thereof attributable to shareholders of BASF SE |
|
4,435 |
2,200 |
Thereof attributable to minority interests |
|
479 |
286 |
Development of income and expense recognized directly in equity of shareholders of BASF SE (million €) |
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|---|---|---|---|---|---|---|---|---|---|
|
|
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 |
|
(112)1 |
660 |
2 |
395 |
– |
945 |
||
Deferred taxes |
|
311 |
(10) |
(7) |
(94) |
– |
(80) |
||
As of September 30, 2015 |
|
(4,921) |
391 |
15 |
(102) |
– |
(4,617) |
||
|
|
|
|
|
|
|
|
||
As of January 1, 2014 |
|
(2,444) |
(917) |
15 |
(54) |
– |
(3,400) |
||
Changes |
|
(3,361) |
978 |
9 |
(181) |
– |
(2,555) |
||
Deferred taxes |
|
990 |
(14) |
(1) |
43 |
– |
1,018 |
||
As of September 30, 2014 |
|
(4,815) |
47 |
23 |
(192) |
– |
(4,937) |
||