Statement of Comprehensive Income
of the WACKER Group
For the Period January 1 to December 31
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€ million |
2015 |
2014 |
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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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241.8 |
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195.4 |
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Items not reclassified to the statement of income |
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Remeasurement of defined benefit plans |
214.1 |
-47.7 |
166.4 |
-639.9 |
119.7 |
-520.2 |
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Sum of items not reclassified to the statement of income |
214.1 |
-47.7 |
166.4 |
-639.9 |
119.7 |
-520.2 |
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Items reclassified to the statement of income |
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Changes in foreign currency translation adjustments |
141.6 |
– |
141.6 |
124.0 |
– |
124.0 |
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Of which recognized in profit and loss |
– |
– |
– |
-17.5 |
– |
-17.5 |
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Changes in fair values of the securities available for sale |
-0.8 |
0.1 |
-0.7 |
-0.3 |
– |
-0.3 |
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Of which recognized in profit and loss |
0.3 |
– |
0.3 |
-0.9 |
– |
-0.9 |
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Changes in fair values of derivative financial instruments (cash flow hedge) |
15.8 |
-2.3 |
13.5 |
-45.9 |
7.0 |
-38.9 |
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Of which recognized in profit and loss |
69.4 |
-6.1 |
63.3 |
-10.5 |
– |
-10.5 |
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Effects of net investments in foreign operations |
– |
– |
– |
2.6 |
– |
2.6 |
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Of which recognized in profit and loss |
– |
– |
– |
2.6 |
– |
2.6 |
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Sum of items reclassified to the statement of income |
156.6 |
-2.2 |
154.4 |
80.4 |
7.0 |
87.4 |
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Income and expenses recognized in equity |
370.7 |
-49.9 |
320.8 |
-559.5 |
126.7 |
-432.8 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
326.4 |
-49.9 |
276.5 |
-562.1 |
126.7 |
-435.4 |
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Attributable to non-controlling interests |
44.3 |
– |
44.3 |
2.6 |
– |
2.6 |
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Total income and expenses reported in the fiscal year |
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562.6 |
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-237.4 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
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523.2 |
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-231.6 |
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Attributable to non-controlling interests |
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39.4 |
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-5.8 |
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