Statement of Income and Expense Recognized in Equity BASF Group (XLS:) XLS Statement of comprehensive incomea (Million €) 2019 2018 BASF Group Shareholders of BASF SE Noncontrolling interests BASF Group Shareholders of BASF SE Noncontrolling interests a For more information on other comprehensive income, see Note 20. b For more information, see Note 22. c FVOCI: fair value through other comprehensive income d For more information, see Note 27. Income after taxes 8,491 8,421 70 4,979 4,707 272 Remeasurement of defined benefit plansb (706) (706) – (977) (977) – Deferred taxes on nonreclassifiable gains/losses 359 359 – 235 235 – Nonreclassifiable gains/losses after taxes from equity-accounted investments (46) (46) – (3) (3) – Nonreclassifiable gains/losses (393) (393) – (745) (745) – Unrealized gains/losses from fair value changes in securities measured at FVOCIc − – – 1 1 – Reclassification of realized gains/losses recognized in the statement of income – – – – – – Fair value changes in securities measured through other comprehensive income, netd − − – 1 1 – Unrealized gains/losses in connection with cash flow hedges 25 25 – 19 19 – Reclassification of realized gains/losses recognized in the statement of income 54 54 – (44) (44) – Fair value changes in options designated as cash flow hedges, netd 79 79 – (25) (25) – Unrealized gains/losses from currency translation 481 466 15 194 172 22 Reclassification of realized gains/losses from currency translation recognized in the statement of income 834 834 – − – – Deferred taxes on reclassifiable gains/losses (28) (28) – 9 9 – Reclassifiable gains/losses after taxes from equity-accounted investments (9) (9) – (20) (20) – Reclassifiable gains/losses 1,357 1,342 15 159 137 22 Other comprehensive income after taxes 964 949 15 (586) (608) 22 Comprehensive income 9,455 9,370 85 4,393 4,099 294 (XLS:) XLS Development of income and expense recognized in equity attributable to shareholders of BASF SE (Million €) Other comprehensive income 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 January 1, 2019 (5,365) (466) 5 (113) (5,939) Changes (752) 1,279 − 91 618 Transfers 140 − − − 140 Deferred taxes 359 (15) − (13) 331 As of December 31, 2019 (5,618) 798 5 (35) (4,850) As of January 1, 2018 (4,620) (605) 4 (110) (5,331) Changes (980) 141 1 (14) (852) Transfers − − − − − Deferred taxes 235 (2) − 11 244 As of December 31, 2018 (5,365) (466) 5 (113) (5,939) back next