Statement of income and expense recognized in equity
BASF Group
Statement of comprehensive income1 (million €) |
|||||||||||||
|
|
2016 |
2015 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
BASF Group |
Shareholders of BASF SE |
Minority interests |
BASF Group |
Shareholders of BASF SE |
Minority interests |
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|
|||||||||||||
Income before minority interests |
|
4,255 |
4,056 |
199 |
4,301 |
3,987 |
314 |
||||||
|
|
|
|
|
|
|
|
||||||
Remeasurement of defined benefit plans2 |
|
(1,839) |
(1,839) |
– |
973 |
973 |
– |
||||||
Deferred taxes for gains/losses that cannot be reclassified |
|
553 |
553 |
– |
(273) |
(273) |
– |
||||||
Gains/losses that cannot be reclassified after taxes from equity-accounted shareholdings |
|
(3) |
(3) |
– |
(12) |
(12) |
– |
||||||
Gains/losses that cannot be reclassified |
|
(1,289) |
(1,289) |
− |
688 |
688 |
− |
||||||
|
|
|
|
|
|
|
|
||||||
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
9 |
9 |
– |
– |
– |
– |
||||||
Reclassifications of realized gains/losses recognized in the income statement |
|
0 |
0 |
– |
0 |
0 |
– |
||||||
Fair value changes in available-for-sale securities, net3 |
|
9 |
9 |
− |
– |
– |
– |
||||||
Unrealized gains/losses from cash flow hedges |
|
(17) |
(17) |
– |
(94) |
22 |
(116) |
||||||
Reclassifications of realized gains/losses recognized in the income statement |
|
(51) |
(51) |
– |
676 |
347 |
329 |
||||||
Cash flow hedges, net3 |
|
(68) |
(68) |
− |
582 |
369 |
213 |
||||||
Unrealized gains/losses from currency translation |
|
758 |
747 |
11 |
922 |
858 |
64 |
||||||
Deferred taxes for gains/losses that can be reclassified |
|
8 |
8 |
– |
(179) |
(104) |
(75) |
||||||
Gains/losses that can be reclassified after taxes from equity-accounted shareholdings |
|
100 |
100 |
– |
82 |
82 |
– |
||||||
Gains/losses that can be reclassified |
|
807 |
796 |
11 |
1,407 |
1,205 |
202 |
||||||
|
|
|
|
|
|
|
|
||||||
Other comprehensive income after taxes |
|
(482) |
(493) |
11 |
2,095 |
1,893 |
202 |
||||||
|
|
|
|
|
|
|
|
||||||
Comprehensive income |
|
3,773 |
3,563 |
210 |
6,396 |
5,880 |
516 |
||||||
Development of income and expense recognized in equity of shareholders of BASF SE (million €) |
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|
|
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, 2016 |
|
(4,084) |
652 |
20 |
(109) |
(3,521) |
||
Additions |
|
(1,842) |
835 |
14 |
(61) |
(1,054) |
||
Releases |
|
– |
– |
– |
– |
− |
||
Deferred taxes |
|
553 |
(11) |
(2) |
21 |
561 |
||
As of December 31, 2016 |
|
(5,373) |
1,476 |
32 |
(149) |
(4,014) |
||
|
|
|
|
|
|
|
||
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) |
||