Statement of Income and Expense Recognized in Equity
|
H1 |
|
|
2022 |
2021 |
|---|---|---|
Income after taxes |
3,500 |
3,604 |
|
|
|
Remeasurement of defined benefit plans |
3,076 |
3,374 |
Deferred taxes on the remeasurement of defined benefit plans |
–1,042 |
–868 |
Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) |
119 |
41 |
Nonreclassifiable gains/losses |
2,153 |
2,547 |
|
|
|
Unrealized gains/losses in connection with cash flow hedges |
463 |
–12 |
Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges |
–456 |
–10 |
Unrealized gains/losses from currency translation |
1,531 |
650 |
Reclassification of realized gains/losses from currency translation recognized in the statement of income |
– |
52 |
Deferred taxes on reclassifiable gains/losses |
–24 |
–1 |
Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) |
1,450 |
13 |
Reclassifiable gains/losses |
2,963 |
692 |
|
|
|
Other comprehensive income after taxes |
5,116 |
3,239 |
of which attributable to shareholders of BASF SE |
5,049 |
3,216 |
attributable to noncontrolling interests |
67 |
23 |
|
|
|
Comprehensive income |
8,617 |
6,843 |
of which attributable to shareholders of BASF SE |
8,360 |
6,588 |
attributable to noncontrolling interests |
256 |
255 |