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Statement of Comprehensive Income | ||||||||||||
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€ million |
2012 |
2011 | ||||||||||
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Before |
Deferred |
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Before |
Deferred |
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Net income for the year |
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106.8 |
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356.1 | ||||||
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Difference from foreign currency translation adjustments |
-14.0 |
– |
-14.0 |
9.3 |
– |
9.3 | ||||||
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Changes in market values of the securities available for sale |
0.6 |
-0.1 |
0.5 |
0.5 |
-0.1 |
0.4 | ||||||
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Changes in market values of derivative financial instruments (cash flow hedge) |
6.1 |
-1.7 |
4.4 |
-30.1 |
8.4 |
-21.7 | ||||||
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Of which recognized in profit and loss |
-3.3 |
0.9 |
-2.4 |
-35.4 |
9.7 |
-25.7 | ||||||
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Share of cash flow hedge in associates accounted for using the equity method |
1.8 |
– |
1.8 |
-0.3 |
– |
-0.3 | ||||||
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Non-controlling interests |
-0.7 |
– |
-0.7 |
-0.8 |
– |
-0.8 | ||||||
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Income and expenses recognized in equity |
-6.2 |
-1.8 |
-8.0 |
-21.4 |
8.3 |
-13.1 | ||||||
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Total income and expenses reported in the fiscal year |
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98.8 |
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343.0 | ||||||
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Of which |
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Attributable to Wacker Chemie AG shareholders |
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105.5 |
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340.3 | ||||||
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Attributable to non-controlling interests |
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-6.7 |
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2.7 | ||||||