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, 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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Jan. 1, 2017 |
0.1 |
266.2 |
-5.2 |
-744.1 |
0.6 |
-482.4 |
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Changes recognized in equity |
-0.1 |
– |
13.3 |
85.6 |
-1.8 |
97.0 |
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Reclassification to the statement of income |
– |
12.4 |
-0.4 |
– |
-2.4 |
9.6 |
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Change in ownership interests in Siltronic AG (without loss of control) |
– |
1.6 |
0.1 |
13.1 |
-0.1 |
14.7 |
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Changes in exchange rates |
– |
-196.7 |
– |
– |
– |
-196.7 |
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Dec. 31, 2017 |
– |
83.5 |
7.8 |
-645.4 |
-3.7 |
-557.8 |
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Attributable to non-controlling interests |
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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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Jan. 1, 2017 |
– |
-12.2 |
-1.9 |
-91.8 |
0.5 |
-105.4 |
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Changes recognized in equity |
– |
– |
-0.3 |
11.7 |
1.7 |
13.1 |
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Reclassification to the statement of income |
– |
– |
1.3 |
– |
– |
1.3 |
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Change in ownership interests in Siltronic AG (without loss of control) |
– |
-1.6 |
-0.1 |
-13.1 |
0.1 |
-14.7 |
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Changes in exchange rates |
– |
-1.9 |
– |
– |
– |
-1.9 |
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Changes in the scope of consolidation |
– |
11.3 |
1.0 |
93.2 |
-2.3 |
103.2 |
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Dec. 31, 2017 |
– |
-4.4 |
– |
– |
– |
-4.4 |
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