Statement of Income and Expense Recognized in Equity
BASF Group
Statement of comprehensive income1 (Million €) |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2018 |
2017 |
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|
|
BASF Group |
Shareholders of BASF SE |
Noncontrolling interests |
BASF Group |
Shareholders of BASF SE |
Noncontrolling interests |
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|
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Income after taxes |
|
4,979 |
4,707 |
272 |
6,352 |
6,078 |
274 |
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|
|
|
|
|
|
|
|
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Remeasurement of defined benefit plans2 |
|
(977) |
(977) |
– |
1,064 |
1,064 |
– |
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Deferred taxes on nonreclassifiable gains/losses |
|
235 |
235 |
– |
(320) |
(320) |
– |
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Nonreclassifiable gains/losses after taxes from equity-accounted investments |
|
(3) |
(3) |
– |
9 |
9 |
– |
||||||||
Nonreclassifiable gains/losses |
|
(745) |
(745) |
– |
753 |
753 |
– |
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|
|
|
|
|
|
|
|
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Unrealized gains/losses from fair value changes in securities measured at FVOCI3 |
|
1 |
1 |
– |
6 |
6 |
– |
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Reclassification of realized gains/losses recognized in the statement of income |
|
– |
– |
– |
– |
– |
– |
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Fair value changes in securities measured at FVOCI,3 net4 |
|
1 |
1 |
– |
6 |
6 |
– |
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Unrealized gains/losses in connection with cash flow hedges |
|
23 |
23 |
– |
(48) |
(48) |
– |
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Reclassification of realized gains/losses recognized in the statement of income |
|
(48) |
(48) |
– |
99 |
99 |
– |
||||||||
Fair value changes in derivatives designated as cash flow hedges, net4 |
|
(25) |
(25) |
– |
51 |
51 |
– |
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Unrealized gains/losses from currency translation |
|
194 |
172 |
22 |
(2,051) |
(1,964) |
(87) |
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Deferred taxes on reclassifiable gains/losses |
|
9 |
9 |
– |
12 |
12 |
– |
||||||||
Reclassifiable gains/losses after taxes from equity-accounted investments |
|
(20) |
(20) |
– |
(126) |
(126) |
– |
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Reclassifiable gains/losses |
|
159 |
137 |
22 |
(2,108) |
(2,021) |
(87) |
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|
|
|
|
|
|
|
|
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Other comprehensive income after taxes |
|
(586) |
(608) |
22 |
(1,355) |
(1,268) |
(87) |
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|
|
|
|
|
|
|
|
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Comprehensive income |
|
4,393 |
4,099 |
294 |
4,997 |
4,810 |
187 |
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Development of income and expense recognized in equity attributable to shareholders of BASF SE (Million €) |
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|---|---|---|---|---|---|---|
|
|
Other comprehensive income |
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|
|
Remeasurement of defined benefit plans |
Unrealized gains/losses from currency translation |
Measurement of securities at fair value |
Cash flow hedges |
Total income and expense recognized in equity |
As of December 31, 2017 |
|
(4,620) |
(605) |
39 |
(96) |
(5,282) |
IFRS 9 transition effect |
|
− |
− |
(35) |
(14) |
(49) |
As of January 1, 2018 |
|
(4,620) |
(605) |
4 |
(110) |
(5,331) |
Changes |
|
(980) |
141 |
1 |
(14) |
(852) |
Deferred taxes |
|
235 |
(2) |
− |
11 |
244 |
As of December 31, 2018 |
|
(5,365) |
(466) |
5 |
(113) |
(5,939) |
|
|
|
|
|
|
|
As of January 1, 2017 |
|
(5,373) |
1,476 |
32 |
(149) |
(4,014) |
Changes |
|
1,073 |
(2,109) |
8 |
68 |
(960) |
Deferred taxes |
|
(320) |
28 |
(1) |
(15) |
(308) |
As of December 31, 2017 |
|
(4,620) |
(605) |
39 |
(96) |
(5,282) |