Statement of Income and Expense Recognized in Equity
|
|
1st Half 2016 |
1st Half 2015 |
||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
BASF Group |
Shareholders of BASF SE |
Noncontrolling interests |
BASF Group |
Shareholders of BASF SE |
Noncontrolling interests |
||
|
|||||||||
Income before minority interests |
|
2,547 |
2,479 |
68 |
2,669 |
2,439 |
230 |
||
|
|
|
|
|
|
|
|
||
Remeasurement of defined benefit plans |
|
(3,417) |
(3,417) |
− |
1,199 |
1,199 |
− |
||
Deferred taxes on nonreclassifiable gains/losses |
|
1,000 |
1,000 |
− |
(352) |
(352) |
− |
||
Nonreclassifiable gains/losses after taxes from equity-accounted investments |
|
− |
− |
− |
(3) |
(3) |
− |
||
Nonreclassifiable gains/losses |
|
(2,417) |
(2,417) |
− |
844 |
844 |
− |
||
|
|
|
|
|
|
|
|
||
Unrealized gains/losses from fair value changes in available-for-sale securities |
|
2 |
2 |
− |
(1) |
(1) |
− |
||
Reclassifications of realized gains/losses recognized in the income statement |
|
− |
− |
− |
− |
− |
− |
||
Fair value changes in available-for-sale securities, net |
|
2 |
2 |
− |
(1) |
(1) |
− |
||
Unrealized gains/losses from future cash flow hedges |
|
16 |
16 |
− |
(25) |
36 |
(61) |
||
Reclassification of realized gains/losses recognized in the income statement |
|
14 |
14 |
− |
355 |
146 |
209 |
||
Cash flow hedges, net |
|
30 |
30 |
− |
330 |
182 |
148 |
||
Unrealized gains/losses from currency translation |
|
39 |
52 |
(13) |
1,271 |
1,216 |
55 |
||
Deferred taxes on reclassifiable gains/losses |
|
(10) |
(10) |
− |
(154) |
(91) |
(63) |
||
Reclassifiable gains/losses after taxes from equity-accounted investments |
|
(10) |
(10) |
− |
130 |
130 |
− |
||
Reclassifiable gains/losses |
|
51 |
64 |
(13) |
1,576 |
1,436 |
140 |
||
|
|
|
|
|
|
|
|
||
Other comprehensive income after taxes |
|
(2,366) |
(2,353) |
(13) |
2,420 |
2,280 |
140 |
||
|
|
|
|
|
|
|
|
||
Comprehensive income |
|
181 |
126 |
55 |
5,089 |
4,719 |
370 |
||
|
|
Other comprehensive income |
||||
|---|---|---|---|---|---|---|
|
|
Remeasurements of defined benefit plans |
Unrealized gains/losses from currency translation adjustment |
Measurement of securities at fair value |
Cash flow |
Total income and expense recognized directly in equity |
As of January 1, 2016 |
|
(4,084) |
652 |
20 |
(109) |
(3,521) |
Changes |
|
(3,417) |
46 |
3 |
25 |
(3,343) |
Deferred taxes |
|
1,000 |
(1) |
− |
(9) |
990 |
As of June 30, 2016 |
|
(6,501) |
697 |
23 |
(93) |
(5,874) |
|
|
|
|
|
|
|
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) |