Statement of Comprehensive Income

For the Period January 1 to December 31

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€ million

 

2010

 

2009

 

 

Before
taxes

 

Deferred
taxes

 

 

 

Before
taxes

 

Deferred
taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

497.0

 

 

 

 

 

-74.5

Difference from foreign currency translation adjustments

 

58.4

 

 

58.4

 

-6.8

 

 

-6.8

Changes in market values of the securities available for sale

 

-0.1

 

 

-0.1

 

0.2

 

 

0.2

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

 

15.6

 

-4.3

 

11.3

 

27.8

 

-7.8

 

20.0

Of which recognized in profit and loss

 

9.8

 

-2.7

 

7.1

 

20.7

 

-5.7

 

15.0

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

 

-4.1

 

 

-4.1

 

3.9

 

 

3.9

Non-controlling interests

 

2.2

 

 

2.2

 

-0.7

 

 

-0.7

Income and expenses recognized
in equity

 

72.0

 

-4.3

 

67.7

 

24.4

 

-7.8

 

16.6

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

564.7

 

 

 

 

 

-57.9

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG
   shareholders

 

 

 

 

 

556.2

 

 

 

 

 

-53.5

Attributable to non-controlling interests

 

 

 

 

 

8.5

 

 

 

 

 

-4.4