Statement of Comprehensive Income

January 1 to December 31

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€ million		2017						2016
		Before taxes		Deferred taxes				Before taxes		Deferred taxes


Net income for the year						884.8						189.3

Items not reclassified to the statement of income
Remeasurement of defined benefit plans		127.2		-29.9		97.3		-460.0		103.8		-356.2
Sum of items not reclassified to the statement of income		127.2		-29.9		97.3		-460.0		103.8		-356.2
Of which result from investments accounted for using the equity method		-1.4		0.9		-0.5		–		–		–

Items reclassified to the statement of income
Difference from foreign currency translation adjustment		-186.2		–		-186.2		43.1		–		43.1
Of which recognized in profit and loss		12.4		–		12.4		2.2		–		2.2
Changes in fair values of securities available for sale		-0.1		–		-0.1		0.3		–		0.3
Of which recognized in profit and loss		–		–		–		–		–		–
Changes in fair values of derivative financial instruments (cash flow hedge)		17.4		-3.5		13.9		7.6		0.3		7.9
Of which recognized in profit and loss		1.1		-0.2		0.9		-21.1		0.3		-20.8
Effects of net investments in foreign operations		-2.5		–		-2.5		1.1		–		1.1
Of which recognized in profit and loss		-2.4		–		-2.4		–		–		–
Sum of items reclassified to the statement of income		-171.4		-3.5		-174.9		52.1		0.3		52.4
Of which result from investments accounted for using the equity method		-2.8		-1.3		-4.1		–		–		–

Income and expenses recognized in equity		-44.2		-33.4		-77.6		-407.9		104.1		-303.8
Of which
Attributable to Wacker Chemie AG shareholders		-56.7		-33.4		-90.1		-372.7		104.1		-268.6
Attributable to non-controlling interests		12.5		–		12.5		-35.2		–		-35.2

Total income and expenses reported in the fiscal year						807.2						-114.5
Of which
Attributable to Wacker Chemie AG shareholders						776.6						-89.4
Attributable to non-controlling interests						30.6						-25.1

The share of comprehensive income attributable to Wacker Chemie AG shareholders consists of the following:
Continuing operations						133.3						-50.8
Discontinued operations						643.3						-38.6

The share of comprehensive income attributable to non-controlling interests consists of the following:
Continuing operations						6.3						5.9
Discontinued operations						24.3						-31.0