Statement of Income and Expense Recognized in Equity
|
|
|
1st Quarter | |
|---|---|---|---|
|
|
|
2016 |
2015 |
|
Income before minority interests |
|
1,420 |
1,288 |
|
|
|
|
|
|
Remeasurement of defined benefit plans |
|
(2,206) |
(2,129) |
|
Deferred taxes for items that will not be reclassified to the statement of income |
|
627 |
677 |
|
Income and expense recognized directly in equity that will not be reclassified to the statement of income at a later date |
|
(1,579) |
(1,452) |
|
|
|
|
|
|
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
(8) |
7 |
|
Reclassifications of realized gains/losses recognized in the income statement |
|
− |
− |
|
Fair value changes in available-for-sale securities, net |
|
(8) |
7 |
|
Unrealized gains/losses from future cash flow hedges |
|
(53) |
78 |
|
Reclassification of realized gains/losses recognized in the income statement |
|
47 |
(50) |
|
Cash flow hedges, net |
|
(6) |
28 |
|
Foreign currency translation adjustment |
|
(453) |
1,913 |
|
Deferred taxes for items that will be reclassified to the statement of income |
|
10 |
(54) |
|
Income and expense recognized directly in equity that will be reclassified to the statement of income at a later date |
|
(457) |
1,894 |
|
|
|
|
|
|
Minority interests |
|
(31) |
111 |
|
Total income and expense recognized directly in equity |
|
(2,067) |
553 |
|
|
|
|
|
|
Income before minority interests and income and expense recognized directly in equity |
|
(647) |
1,841 |
|
Thereof attributable to shareholders of BASF SE |
|
(649) |
1,616 |
|
Thereof attributable to minority interests |
|
2 |
225 |
|
|
|
Other comprehensive income | ||||
|---|---|---|---|---|---|---|
|
|
|
Remeasurements of defined benefit plans |
Foreign currency translation adjustment |
Measurement of securities at fair value |
Cash flow hedges |
Total income and expense recognized directly in equity |
|
As of January 1, 2016 |
|
(4,084) |
652 |
20 |
(109) |
(3,521) |
|
Changes |
|
(2,206) |
(453) |
(8) |
(6) |
(2,673) |
|
Deferred taxes |
|
627 |
7 |
1 |
2 |
637 |
|
As of March 31, 2016 |
|
(5,663) |
206 |
13 |
(113) |
(5,557) |
|
|
|
|
|
|
|
|
|
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) |