Statement of Comprehensive Income of the WACKER Group

For the Period January 1 to December 31

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Statement of Comprehensive Income

€ million

 

2011

 

2010

 

 

Before
taxes

 

Deferred
taxes

 

 

 

Before
taxes

 

Deferred
taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

356.1

 

 

 

 

 

497.0

Difference from foreign currency translation adjustments

 

9.3

 

–

 

9.3

 

58.4

 

–

 

58.4

Changes in market values of the securities available for sale

 

0.5

 

-0.1

 

0.4

 

-0.1

 

–

 

-0.1

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

 

-30.1

 

8.4

 

-21.7

 

15.6

 

-4.3

 

11.3

Of which recognized in profit and loss

 

-35.4

 

9.7

 

-25.7

 

9.8

 

-2.7

 

7.1

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

 

-0.3

 

–

 

-0.3

 

-4.1

 

–

 

-4.1

Non-controlling interests

 

-0.8

 

–

 

-0.8

 

2.2

 

–

 

2.2

Income and expenses recognized in equity

 

-21.4

 

8.3

 

-13.1

 

72.0

 

-4.3

 

67.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

343.0

 

 

 

 

 

564.7

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG      shareholders

 

 

 

 

 

340.3

 

 

 

 

 

556.2

Attributable to non-controlling interests

 

 

 

 

 

2.7

 

 

 

 

 

8.5