Statement of Income and Expense Recognized in Equity

H1 statement of comprehensive income (Million €)

 

2021

2020

Income after taxes

3,604

29

 

 

 

Remeasurement of defined benefit plans

3,374

–231

Deferred taxes on the remeasurement of defined benefit plans

–868

–38

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

41

–12

Nonreclassifiable gains/losses

2,547

–281

 

 

 

Unrealized gains/losses in connection with cash flow hedges

–12

117

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

–10

10

Unrealized gains/losses from currency translation

650

–528

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

52

Deferred taxes on reclassifiable gains/losses

–1

–30

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

27

–150

Reclassification of realized gains/losses recognized in the statement of income from investments accounted for using the equity method

–14

Reclassifiable gains/losses

692

–581

 

 

 

Other comprehensive income after taxes

3,239

–862

of which attributable to shareholders of BASF SE

3,216

–859

attributable to noncontrolling interests

23

–3

 

 

 

Comprehensive income

6,843

–833

of which attributable to shareholders of BASF SE

6,588

–852

attributable to noncontrolling interests

255

19