Statement of Comprehensive Income

January 1 to December 31

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€ million

  

2016

  

2015

 

  

Before taxes

  

Deferred taxes

  

 

  

Before taxes

  

Deferred taxes

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

Net income for the year

  

 

  

 

  

189.3

  

 

  

 

  

241.8

 

  

 

  

 

  

 

  

 

  

 

  

 

Items not reclassified to the statement of income

  

 

  

 

  

 

  

 

  

 

  

 

Remeasurement of defined benefit plans

  

-460.0

  

103.8

  

-356.2

  

214.1

  

-47.7

  

166.4

Sum of items not reclassified to the statement of income

  

-460.0

  

103.8

  

-356.2

  

214.1

  

-47.7

  

166.4

 

  

 

  

 

  

 

  

 

  

 

  

 

Items reclassified to the statement of income

  

 

  

 

  

 

  

 

  

 

  

 

Difference from foreign currency translation adjustment

  

43.1

  

–

  

43.1

  

141.6

  

–

  

141.6

Of which recognized in profit and loss

  

2.2

  

–

  

2.2

  

–

  

–

  

–

Changes in fair values of securities available for sale

  

0.3

  

–

  

0.3

  

-0.8

  

0.1

  

-0.7

Of which recognized in profit and loss

  

–

  

–

  

–

  

0.3

  

–

  

0.3

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

  

7.6

  

0.3

  

7.9

  

15.8

  

-2.3

  

13.5

Of which recognized in profit and loss

  

-21.1

  

0.3

  

-20.8

  

69.4

  

-6.1

  

63.3

Effects of net investments in foreign operations

  

1.1

  

–

  

1.1

  

–

  

–

  

–

Of which recognized in profit and loss

  

–

  

–

  

–

  

–

  

–

  

–

Sum of items reclassified to the statement of income

  

52.1

  

0.3

  

52.4

  

156.6

  

-2.2

  

154.4

 

  

 

  

 

  

 

  

 

  

 

  

 

Income and expenses recognized in equity

  

-407.9

  

104.1

  

-303.8

  

370.7

  

-49.9

  

320.8

Of which

  

 

  

 

  

 

  

 

  

 

  

 

Attributable to Wacker Chemie AG shareholders

  

-372.7

  

104.1

  

-268.6

  

326.4

  

-49.9

  

276.5

Attributable to non-controlling interests

  

-35.2

  

–

  

-35.2

  

44.3

  

–

  

44.3

 

  

 

  

 

  

 

  

 

  

 

  

 

Total income and expenses reported in the fiscal year

  

 

  

 

  

-114.5

  

 

  

 

  

562.6

Of which

  

 

  

 

  

 

  

 

  

 

  

 

Attributable to Wacker Chemie AG shareholders

  

 

  

 

  

-89.4

  

 

  

 

  

523.2

Attributable to non-controlling interests

  

 

  

 

  

-25.1

  

 

  

 

  

39.4