Statement of Comprehensive Income

January 1 to December 31

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€ million

 

2018

 

2017

 

 

Before taxes

 

Deferred taxes

 

 

 

Before taxes

 

Deferred taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

260.1

 

 

 

 

 

884.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Items not subsequently reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

-149.3

 

36.7

 

-112.6

 

127.2

 

-29.9

 

97.3

Sum of items not reclassified to the statement of income

 

-149.3

 

36.7

 

-112.6

 

127.2

 

-29.9

 

97.3

Of which result from investments accounted for using the equity method

 

-14.3

 

-0.9

 

-15.2

 

-1.4

 

0.9

 

-0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Items subsequently reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Difference from foreign currency translation adjustment

 

64.3

 

 

64.3

 

-186.2

 

 

-186.2

Of which recognized in profit or loss

 

 

 

 

12.4

 

 

12.4

Changes in fair value of securities – FVOCI

 

 

 

 

-0.1

 

 

-0.1

Impairments of securities – FVOCI

 

 

 

 

 

 

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

 

-12.8

 

3.9

 

-8.9

 

17.4

 

-3.5

 

13.9

Of which recognized in profit or loss

 

0.5

 

-0.2

 

0.3

 

1.1

 

-0.2

 

0.9

Effects of net investments in foreign operations

 

 

 

 

-2.5

 

 

-2.5

Of which recognized in profit or loss

 

 

 

 

-2.4

 

 

-2.4

Sum of items reclassified to the statement of income

 

51.5

 

3.9

 

55.4

 

-171.4

 

-3.5

 

-174.9

Of which result from investments accounted for using the equity method

 

-3.3

 

2.1

 

-1.2

 

-2.8

 

-1.3

 

-4.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Income and expenses recognized in equity

 

-97.8

 

40.6

 

-57.2

 

-44.2

 

-33.4

 

-77.6

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

-96.7

 

40.6

 

-56.1

 

-56.7

 

-33.4

 

-90.1

Attributable to non-controlling interests

 

-1.1

 

 

-1.1

 

12.5

 

 

12.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

202.9

 

 

 

 

 

807.2

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

190.0

 

 

 

 

 

776.6

Attributable to non-controlling interests

 

 

 

 

 

12.9

 

 

 

 

 

30.6

 

 

 

 

 

 

 

 

 

 

 

 

 

The share of comprehensive income attributable to Wacker Chemie AG shareholders consists of the following:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

 

 

 

190.0

 

 

 

 

 

133.3

Discontinued operations

 

 

 

 

 

 

 

 

 

 

643.3

 

 

 

 

 

 

 

 

 

 

 

 

 

The share of comprehensive income attributable to non-controlling interests consists of the following:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

 

 

 

12.9

 

 

 

 

 

6.3

Discontinued operations

 

 

 

 

 

 

 

 

 

 

24.3

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