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 |
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Attributable to Wacker Chemie AG shareholders |
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Jan. 1, 2015 |
0.5 |
70.5 |
-28.5 |
-646.1 |
– |
-603.6 |
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Changes recognized in equity |
-0.7 |
– |
-48.6 |
131.9 |
– |
82.6 |
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Reclassification to the statement of income |
– |
– |
52.0 |
– |
– |
52.0 |
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Change in ownership interests in Siltronic AG |
0.3 |
9.3 |
15.6 |
88.1 |
– |
113.3 |
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Changes in exchange rates |
– |
141.9 |
– |
– |
– |
141.9 |
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Dec. 31, 2015 |
0.1 |
221.7 |
-9.5 |
-426.1 |
– |
-213.8 |
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Jan. 1, 2016 |
0.1 |
221.7 |
-9.5 |
-426.1 |
– |
-213.8 |
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Changes recognized in equity |
– |
– |
-8.1 |
-318.0 |
0.6 |
-325.5 |
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Reclassification to the statement of income |
– |
2.2 |
12.4 |
– |
– |
14.6 |
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Changes in exchange rates |
– |
42.3 |
– |
– |
– |
42.3 |
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Dec. 31, 2016 |
0.1 |
266.2 |
-5.2 |
-744.1 |
0.6 |
-482.4 |
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Attributable to minority shareholders |
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Jan. 1, 2015 |
– |
-1.2 |
– |
– |
– |
-1.2 |
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Changes recognized in equity |
0.3 |
– |
-1.2 |
34.5 |
– |
33.6 |
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Reclassification to the statement of income |
-0.3 |
– |
11.3 |
– |
– |
11.0 |
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Change in ownership interests in Siltronic AG |
-0.3 |
-9.3 |
-15.6 |
-88.1 |
– |
-113.3 |
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Changes in exchange rates |
– |
-0.3 |
– |
– |
– |
-0.3 |
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Dec. 31, 2015 |
-0.3 |
-10.8 |
-5.5 |
-53.6 |
– |
-70.2 |
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Jan. 1, 2016 |
-0.3 |
-10.8 |
-5.5 |
-53.6 |
– |
-70.2 |
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Changes recognized in equity |
0.3 |
– |
-4.8 |
-38.2 |
0.5 |
-42.2 |
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Reclassification to the statement of income |
– |
– |
8.4 |
– |
– |
8.4 |
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Changes in exchange rates |
– |
-1.4 |
– |
– |
– |
-1.4 |
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Dec. 31, 2016 |
– |
-12.2 |
-1.9 |
-91.8 |
0.5 |
-105.4 |
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