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