Reconciliation of Other Equity Items

January 1 to December 31

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€ million

 

Changes in fair values of securities available for sale

 

Difference from foreign currency translation adjustment

 

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

 

Re­measure­ment of defined benefit plans

 

Effects of net investments in foreign operations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2016

 

0.1

 

221.7

 

-9.5

 

-426.1

 

 

-213.8

Changes recognized in equity

 

 

 

-8.1

 

-318.0

 

0.6

 

-325.5

Reclassification to the statement of income

 

 

2.2

 

12.4

 

 

 

14.6

Changes in exchange rates

 

 

42.3

 

 

 

 

42.3

Dec. 31, 2016

 

0.1

 

266.2

 

-5.2

 

-744.1

 

0.6

 

-482.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to minority shareholders

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2015

 

 

-1.2

 

 

 

 

-1.2

Changes recognized in equity

 

0.3

 

 

-1.2

 

34.5

 

 

33.6

Reclassification to 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2016

 

-0.3

 

-10.8

 

-5.5

 

-53.6

 

 

-70.2

Changes recognized in equity

 

0.3

 

 

-4.8

 

-38.2

 

0.5

 

-42.2

Reclassification to the statement of income

 

 

 

8.4

 

 

 

8.4

Changes in exchange rates

 

 

-1.4

 

 

 

 

-1.4

Dec. 31, 2016

 

 

-12.2

 

-1.9

 

-91.8

 

0.5

 

-105.4