Statement of income and expense recognized in equity

BASF Group

(XLS:) Download

Statement of comprehensive income1 (million €)

 

 

2017

2016

 

 

BASF Group

Share­holders of BASF SE

Minority interests

BASF Group

Share­holders of BASF SE

Minority interests

1

For more information on other comprehensive income, see Note 20

2

For more information, see Note 22, “Provisions for pensions and similar obligations”

3

For more information, see Note 27, “Supplementary information on financial instruments”

Income before minority interests

 

6,352

6,078

274

4,255

4,056

199

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans2

 

1,064

1,064

–

(1,839)

(1,839)

–

Deferred taxes for gains/losses that cannot be reclassified

 

(320)

(320)

–

553

553

–

Gains/losses that cannot be reclassified after taxes from equity-accounted shareholdings

 

9

9

–

(3)

(3)

–

Gains/losses that cannot be reclassified

 

753

753

–

(1,289)

(1,289)

–

 

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in available-for-sale securities

 

6

6

–

9

9

–

Reclassifications of realized gains/losses recognized in the income statement

 

–

–

–

–

–

–

Fair value changes in available-for-sale securities, net3

 

6

6

–

9

9

–

Unrealized gains/losses from cash flow hedges

 

(48)

(48)

–

(17)

(17)

–

Reclassifications of realized gains/losses recognized in the income statement

 

99

99

–

(51)

(51)

–

Cash flow hedges, net3

 

51

51

–

(68)

(68)

–

Unrealized gains/losses from currency translation

 

(2,051)

(1,964)

(87)

758

747

11

Deferred taxes for gains/losses that can be reclassified

 

12

12

–

8

8

–

Gains/losses that can be reclassified after taxes from equity-accounted shareholdings

 

(126)

(126)

–

100

100

–

Gains/losses that can be reclassified

 

(2,108)

(2,021)

(87)

807

796

11

 

 

 

 

 

 

 

 

Other comprehensive income after taxes

 

(1,355)

(1,268)

(87)

(482)

(493)

11

 

 

 

 

 

 

 

 

Comprehensive income

 

4,997

4,810

187

3,773

3,563

210

(XLS:) Download

Development of income and expense recognized in equity of shareholders of BASF SE (million €)

 

 

Other comprehensive income

 

 

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, 2017

 

(5,373)

1,476

32

(149)

(4,014)

Additions

 

1,073

(2,109)

8

68

(960)

Releases

 

−

−

−

−

−

Deferred taxes

 

(320)

28

(1)

(15)

(308)

As of December 31, 2017

 

(4,620)

(605)

39

(96)

(5,282)

 

 

 

 

 

 

 

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)