Statement of Income and Expense Recognized in Equity

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Statement of comprehensive income (Million €)

 

 

H1 2019

H1 2018

 

 

BASF Group

Share­holders of BASF SE

Non­controlling interests

BASF Group

Share­holders of BASF SE

Non­controlling interests

a

FVOCI: fair value through other comprehensive income

Income after taxes

 

7,875

7,866

9

3,281

3,159

122

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

(1,820)

(1,820)

–

237

237

–

Deferred taxes on nonreclassifiable gains/losses

 

614

614

–

(81)

(81)

–

Nonreclassifiable gains/losses after taxes from equity-accounted investments

 

–

–

–

–

–

–

Nonreclassifiable gains/losses

 

(1,206)

(1,206)

–

156

156

–

 

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in securities measured at FVOCIa

 

−

–

–

1

1

–

Reclassification of realized gains/losses recognized in the statement of income

 

–

–

–

–

–

–

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

 

−

−

–

1

1

–

Unrealized gains/losses in connection with cash flow hedges

 

1

1

–

(13)

(13)

–

Reclassification of realized gains/losses recognized in the statement of income

 

9

9

–

(44)

(44)

–

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

 

10

10

–

(57)

(57)

–

Unrealized gains/losses from currency translation

 

894

883

11

153

137

16

Deferred taxes on reclassifiable gains/losses

 

(16)

(16)

–

19

19

–

Reclassifiable gains/losses after taxes from equity-accounted investments

 

344

344

–

32

32

–

Reclassifiable gains/losses

 

1,232

1,221

11

148

132

16

 

 

 

 

 

 

 

 

Other comprehensive income after taxes

 

26

15

11

304

288

16

 

 

 

 

 

 

 

 

Comprehensive income

 

7,901

7,881

20

3,585

3,447

138

(XLS:) Download

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

a

Reclassifications to retained earnings in accordance with IAS 19.122; for more information, see Note 13

As of January 1, 2019

 

(5,365)

(466)

5

(113)

(5,939)

Changes

 

(1,820)

1,191

2

44

(583)

Transfersa

 

140

−

−

−

140

Deferred taxes

 

614

(13)

−

(3)

598

As of June 30, 2019

 

(6,431)

712

7

(72)

(5,784)

 

 

 

 

 

 

 

As of January 1, 2018

 

(4,620)

(605)

4

(110)

(5,331)

Changes

 

237

164

1

(52)

350

Transfers

 

−

−

−

−

−

Deferred taxes

 

(81)

(2)

−

21

(62)

As of June 30, 2018

 

(4,464)

(443)

5

(141)

(5,043)