Statement of Income and Expense Recognized in Equity

BASF Group

Statement of comprehensive incomea (Million €)

 

BASF Group

 

2020

2019

Income after taxes

–1,075

8,491

 

 

 

Remeasurement of defined benefit plansb

–1,376

–706

Deferred taxes on the remeasurement of defined benefit plans

422

359

Remeasurement of defined benefit plans from investments accounted for using the equity method (after taxes)

–19

–46

Nonreclassifiable gains/losses

–973

–393

 

 

 

Unrealized gains/losses in connection with cash flow hedges

14

25

Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges

65

54

Unrealized gains/losses from currency translation

–1,612

481

Reclassification of realized gains/losses from currency translation recognized in the statement of income

71

834

Deferred taxes on reclassifiable gains/losses

–5

–28

Reclassifiable gains/losses after taxes from investments accounted for using the equity method (after taxes)

–1,286

–9

Reclassifiable gains/losses

–2,753

1,357

 

 

 

Other comprehensive income after taxes

–3,726

964

of which attributable to shareholders of BASF SE

–3,677

949

attributable to noncontrolling interests

–49

15

 

 

 

Comprehensive income

–4,801

9,455

of which attributable to shareholders of BASF SE

–4,737

9,370

attributable to noncontrolling interests

–64

85

a

For more information on other comprehensive income, see Note 20 of the Notes

b

For more information on the remeasurement of defined benefit plans, see Note 22