Statement of Comprehensive Income
of the WACKER Group

For the Period January 1 to December 31

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€ million

 

2014

 

2013

 

 

Before taxes

 

Deferred taxes

 

 

 

Before taxes

 

Deferred taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

195.4

 

 

 

 

 

6.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Items not reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

-639.9

 

119.7

 

-520.2

 

204.7

 

-51.9

 

152.8

Sum of items not reclassified to the statement of income

 

-639.9

 

119.7

 

-520.2

 

204.7

 

-51.9

 

152.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Items reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Difference from foreign currency translation adjustments

 

121.4

 

 

121.4

 

-54.7

 

 

-54.7

Of which recognized in profit and loss

 

-17.5

 

 

-17.5

 

 

 

Changes in market values of the securities available for sale

 

-0.3

 

 

-0.3

 

-0.8

 

0.2

 

-0.6

Of which recognized in profit and loss

 

-0.9

 

 

-0.9

 

 

 

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

 

-45.9

 

7.0

 

-38.9

 

12.1

 

-3.4

 

8.7

Of which recognized in profit and loss

 

-10.5

 

 

-10.5

 

-2.5

 

0.7

 

-1.8

Effects of net investments in foreign0operations

 

2.6

 

 

2.6

 

-2.6

 

 

-2.6

Of which recognized in profit and loss

 

2.6

 

 

2.6

 

 

 

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

 

 

 

 

-0.7

 

 

-0.7

Non-controlling interests

 

2.6

 

 

2.6

 

-2.2

 

 

-2.2

Sum of items reclassified to the statement of income

 

80.4

 

7.0

 

87.4

 

-48.9

 

-3.2

 

-52.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Income and expenses recognized in equity

 

-559.5

 

126.7

 

-432.8

 

155.8

 

-55.1

 

100.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

-237.4

 

 

 

 

 

107.0

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

-231.6

 

 

 

 

 

105.5

Attributable to non-controlling interests

 

 

 

 

 

-5.8

 

 

 

 

 

1.5