Statement of Comprehensive Income
of the WACKER Group
For the Period January 1 to December 31
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€ million |
2014 |
2013 |
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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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195.4 |
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6.3 |
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Items not reclassified to the statement of income |
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Remeasurement of defined benefit plans |
-639.9 |
119.7 |
-520.2 |
204.7 |
-51.9 |
152.8 |
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Sum of items not reclassified to the statement of income |
-639.9 |
119.7 |
-520.2 |
204.7 |
-51.9 |
152.8 |
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Items reclassified to the statement of income |
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Difference from foreign currency translation adjustments |
121.4 |
– |
121.4 |
-54.7 |
– |
-54.7 |
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Of which recognized in profit and loss |
-17.5 |
– |
-17.5 |
– |
– |
– |
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Changes in market values of the securities available for sale |
-0.3 |
– |
-0.3 |
-0.8 |
0.2 |
-0.6 |
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Of which recognized in profit and loss |
-0.9 |
– |
-0.9 |
– |
– |
– |
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Changes in market values of derivative financial instruments (cash flow hedge) |
-45.9 |
7.0 |
-38.9 |
12.1 |
-3.4 |
8.7 |
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Of which recognized in profit and loss |
-10.5 |
– |
-10.5 |
-2.5 |
0.7 |
-1.8 |
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Effects of net investments in foreign0operations |
2.6 |
– |
2.6 |
-2.6 |
– |
-2.6 |
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Of which recognized in profit and loss |
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 |
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Non-controlling interests |
2.6 |
– |
2.6 |
-2.2 |
– |
-2.2 |
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Sum of items reclassified to the statement of income |
80.4 |
7.0 |
87.4 |
-48.9 |
-3.2 |
-52.1 |
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Income and expenses recognized in equity |
-559.5 |
126.7 |
-432.8 |
155.8 |
-55.1 |
100.7 |
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Total income and expenses reported in the fiscal year |
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-237.4 |
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107.0 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
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-231.6 |
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105.5 |
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Attributable to non-controlling interests |
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-5.8 |
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1.5 |
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