Reconciliation of Other Equity Items

For the Period January 1 to December 31

Reconciliation of Other Equity Items (Attributable to Wacker Chemie AG Shareholders)

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€ million

  

Changes in fair values of securities available for sale

  

Difference from foreign currency translation adjustments

  

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

  

Re­measurement of defined benefit plans

  

Effects of net investments in foreign operations

  

Total (excluding non-controlling interests)

 

  

 

  

 

  

 

  

 

  

 

  

 

Jan. 1, 2014

  

0.8

  

-50.9

  

10.4

  

-125.9

  

-2.6

  

-168.2

Changes recognized in equity

  

0.6

  

–

  

-28.4

  

-520.2

  

–

  

-548.0

Reclassification in the statement of income

  

-0.9

  

-17.5

  

-10.5

  

–

  

2.6

  

-26.3

Changes in exchange rates

  

–

  

138.9

  

–

  

–

  

–

  

138.9

Dec. 31, 2014

  

0.5

  

70.5

  

-28.5

  

-646.1

  

–

  

-603.6

 

  

 

  

 

  

 

  

 

  

 

  

 

Jan. 1, 2015

  

0.5

  

70.5

  

-28.5

  

-646.1

  

–

  

-603.6

Changes recognized in equity

  

-0.7

  

–

  

-48.6

  

131.9

  

–

  

82.6

Reclassification to the statement of income

  

–

  

–

  

52.0

  

–

  

–

  

52.0

Change in ownership interests in Siltronic AG

  

0.3

  

9.3

  

15.6

  

88.1

  

–

  

113.3

Changes in exchange rates

  

–

  

141.9

  

–

  

–

  

–

  

141.9

Dec. 31, 2015

  

0.1

  

221.7

  

-9.5

  

-426.1

  

–

  

-213.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Reconciliation of Other Equity Items (Attributable to Minority Shareholders)

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€ million

  

Changes in fair values of securities available for sale

  

Difference from foreign currency translation adjustments

  

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

  

Re­measurement of defined benefit plans

  

Effects of net investments in foreign operations

  

Total (non-controlling interests)

 

  

 

  

 

  

 

  

 

  

 

  

 

Jan. 1, 2014

  

–

  

-3.8

  

–

  

–

  

–

  

-3.8

Changes recognized in equity

  

–

  

–

  

–

  

–

  

–

  

–

Reclassification in the statement of income

  

–

  

–

  

–

  

–

  

–

  

–

Change in ownership interests in Siltronic AG

  

–

  

–

  

–

  

–

  

–

  

–

Changes in exchange rates

  

–

  

2.6

  

–

  

–

  

–

  

2.6

Dec. 31, 2014

  

–

  

-1.2

  

–

  

–

  

–

  

-1.2

 

  

 

  

 

  

 

  

 

  

 

  

 

Jan. 1, 2015

  

–

  

-1.2

  

–

  

–

  

–

  

-1.2

Changes recognized in equity

  

0.3

  

–

  

-1.2

  

34.5

  

–

  

33.6

Reclassification in the statement of income

  

-0.3

  

–

  

11.3

  

–

  

–

  

11.0

Change in ownership interests in Siltronic AG

  

-0.3

  

-9.3

  

-15.6

  

-88.1

  

–

  

-113.3

Changes in exchange rates

  

–

  

-0.3

  

–

  

–

  

–

  

-0.3

Dec. 31, 2015

  

-0.3

  

-10.8

  

-5.5

  

-53.6

  

–

  

-70.2