Statement of Income and Expense Recognized in Equity

(XLS:) Download

Statement of comprehensive income (million €)

 

 

1st half 2018

1st half 2017

 

 

BASF Group

Share­holders of BASF SE

Non­controlling interests

BASF Group

Share­holders of BASF SE

Non­controlling interests

Income before minority interests

 

3,281

3,159

122

3,336

3,205

131

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

237

237

–

880

880

–

Deferred taxes on nonreclassifiable gains/losses

 

(81)

(81)

–

(252)

(252)

–

Nonreclassifiable gains/losses after taxes from equity-accounted investments

 

–

–

–

–

–

–

Nonreclassifiable gains/losses

 

156

156

–

628

628

–

 

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in securities measured through other comprehensive income

 

1

1

–

4

4

–

Reclassifications of realized gains/losses recognized in the income statement

 

–

–

–

–

–

–

Fair value changes in securities measured through other comprehensive income, net

 

1

1

–

4

4

–

Unrealized gains/losses in connection with cash flow hedges

 

(13)

(13)

–

(13)

(13)

–

Reclassification of realized gains/losses recognized in the income statement

 

(44)

(44)

–

86

86

–

Fair value changes in options designated as cash flow hedges, net

 

(57)

(57)

–

73

73

–

Unrealized gains/losses from currency translation

 

153

137

16

(1,315)

(1,258)

(57)

Deferred taxes on reclassifiable gains/losses

 

19

19

–

(5)

(5)

–

Reclassifiable gains/losses after taxes from equity-accounted investments

 

32

32

–

(79)

(79)

–

Reclassifiable gains/losses

 

148

132

16

(1,322)

(1,265)

(57)

 

 

 

 

 

 

 

 

Other comprehensive income after taxes

 

304

288

16

(694)

(637)

(57)

 

 

 

 

 

 

 

 

Comprehensive income

 

3,585

3,447

138

2,642

2,568

74

(XLS:) Download

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

 

 

Other comprehensive income

 

 

Remeasure­ments of defined benefit plans

Unrealized gains/losses from currency translation

Measure­ment of securities at fair value

Future
cash flow
hedges

Total income and expense recognized directly 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

 

237

164

1

(52)

350

Deferred taxes

 

(81)

(2)

−

21

(62)

As of June 30, 2018

 

(4,464)

(443)

5

(141)

(5,043)

 

 

 

 

 

 

 

As of January 1, 2017

 

(5,373)

1,476

32

(149)

(4,014)

Changes

 

880

(1,346)

2

84

(380)

Deferred taxes

 

(252)

17

–

(22)

(257)

As of June 30, 2017

 

(4,745)

147

34

(87)

(4,651)