Statement of Income and Expense Recognized in Equity

BASF Group

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

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)