Statement of Comprehensive Income
of the WACKER Group
For the Period January 1 to December 31
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€ million |
2013 |
2012* |
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Before taxes |
Deferred taxes |
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Before taxes |
Deferred taxes |
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Net income for the year |
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6.3 |
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114.7 |
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Items not reclassified to the statement of income |
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Remeasurement of defined benefit plans |
204.7 |
-51.9 |
152.8 |
-383.2 |
104.5 |
-278.7 |
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Sum of items not reclassified to the statement of income |
204.7 |
-51.9 |
152.8 |
-383.2 |
104.5 |
-278.7 |
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Items reclassified to the statement of income |
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Difference from foreign currency translation adjustments |
-54.7 |
– |
-54.7 |
-13.0 |
– |
-13.0 |
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Changes in market values of the securities available for sale |
-0.8 |
0.2 |
-0.6 |
0.6 |
-0.1 |
0.5 |
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Changes in market values of derivative financial instruments (cash flow hedge) |
12.1 |
-3.4 |
8.7 |
6.1 |
-1.7 |
4.4 |
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Of which recognized in profit and loss |
-2.5 |
0.7 |
-1.8 |
-3.3 |
0.9 |
-2.4 |
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Effects of net investments in foreign operations |
-2.6 |
– |
-2.6 |
– |
– |
– |
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Share of cash flow hedge in associates accounted for using the equity method |
-0.7 |
– |
-0.7 |
1.8 |
– |
1.8 |
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Non-controlling interests |
-2.2 |
– |
-2.2 |
-0.7 |
– |
-0.7 |
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Sum of items reclassified to the statement of income |
-48.9 |
-3.2 |
-52.1 |
-5.2 |
-1.8 |
-7.0 |
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Income and expenses recognized in equity |
155.8 |
-55.1 |
100.7 |
-388.4 |
102.7 |
-285.7 |
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Total income and expenses reported in the fiscal year |
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107.0 |
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-171.0 |
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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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-164.3 |
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Attributable to non-controlling interests |
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1.5 |
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-6.7 |
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