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