Statement of Comprehensive Income
of the WACKER Group

For the Period January 1 to December 31

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€ million

 

2013

 

2012*

 

 

Before taxes

 

Deferred taxes

 

 

 

Before taxes

 

Deferred taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*

Adjusted for the effects of the adoption of IAS 19 (revised); see Changes in Accounting and Valuation Methods in the Notes section.

Net income for the year

 

 

 

 

 

6.3

 

 

 

 

 

114.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Items not reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

204.7

 

-51.9

 

152.8

 

-383.2

 

104.5

 

-278.7

Sum of items not reclassified to the statement of income

 

204.7

 

-51.9

 

152.8

 

-383.2

 

104.5

 

-278.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Items reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Difference from foreign currency translation adjustments

 

-54.7

 

 

-54.7

 

-13.0

 

 

-13.0

Changes in market values of the securities available for sale

 

-0.8

 

0.2

 

-0.6

 

0.6

 

-0.1

 

0.5

Changes in market values of derivative financial instruments (cash flow hedge)

 

12.1

 

-3.4

 

8.7

 

6.1

 

-1.7

 

4.4

Of which recognized in profit and loss

 

-2.5

 

0.7

 

-1.8

 

-3.3

 

0.9

 

-2.4

Effects of net investments in foreign operations

 

-2.6

 

 

-2.6

 

 

 

Share of cash flow hedge in associates accounted for using the equity method

 

-0.7

 

 

-0.7

 

1.8

 

 

1.8

Non-controlling interests

 

-2.2

 

 

-2.2

 

-0.7

 

 

-0.7

Sum of items reclassified to the statement of income

 

-48.9

 

-3.2

 

-52.1

 

-5.2

 

-1.8

 

-7.0

 

 

 

 

 

 

 

 

 

 

 

 

 

Income and expenses recognized in equity

 

155.8

 

-55.1

 

100.7

 

-388.4

 

102.7

 

-285.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

107.0

 

 

 

 

 

-171.0

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

105.5

 

 

 

 

 

-164.3

Attributable to non-controlling interests

 

 

 

 

 

1.5

 

 

 

 

 

-6.7