Statement of Comprehensive Income
January 1 to December 31
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€ million |
2018 |
2017 |
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Before taxes |
Deferred taxes |
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Before taxes |
Deferred taxes |
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Net income for the year |
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260.1 |
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884.8 |
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Items not subsequently reclassified to the statement of income |
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Remeasurement of defined benefit plans |
-149.3 |
36.7 |
-112.6 |
127.2 |
-29.9 |
97.3 |
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Sum of items not reclassified to the statement of income |
-149.3 |
36.7 |
-112.6 |
127.2 |
-29.9 |
97.3 |
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Of which result from investments accounted for using the equity method |
-14.3 |
-0.9 |
-15.2 |
-1.4 |
0.9 |
-0.5 |
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Items subsequently reclassified to the statement of income |
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Difference from foreign currency translation adjustment |
64.3 |
– |
64.3 |
-186.2 |
– |
-186.2 |
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Of which recognized in profit or loss |
– |
– |
– |
12.4 |
– |
12.4 |
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Changes in fair value of securities – FVOCI |
– |
– |
– |
-0.1 |
– |
-0.1 |
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Impairments of securities – FVOCI |
– |
– |
– |
– |
– |
– |
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Changes in fair values of derivative financial instruments (cash flow hedge) |
-12.8 |
3.9 |
-8.9 |
17.4 |
-3.5 |
13.9 |
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Of which recognized in profit or loss |
0.5 |
-0.2 |
0.3 |
1.1 |
-0.2 |
0.9 |
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Effects of net investments in foreign operations |
– |
– |
– |
-2.5 |
– |
-2.5 |
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Of which recognized in profit or loss |
– |
– |
– |
-2.4 |
– |
-2.4 |
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Sum of items reclassified to the statement of income |
51.5 |
3.9 |
55.4 |
-171.4 |
-3.5 |
-174.9 |
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Of which result from investments accounted for using the equity method |
-3.3 |
2.1 |
-1.2 |
-2.8 |
-1.3 |
-4.1 |
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Income and expenses recognized in equity |
-97.8 |
40.6 |
-57.2 |
-44.2 |
-33.4 |
-77.6 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
-96.7 |
40.6 |
-56.1 |
-56.7 |
-33.4 |
-90.1 |
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Attributable to non-controlling interests |
-1.1 |
– |
-1.1 |
12.5 |
– |
12.5 |
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Total income and expenses reported in the fiscal year |
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202.9 |
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807.2 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
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190.0 |
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776.6 |
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Attributable to non-controlling interests |
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12.9 |
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30.6 |
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The share of comprehensive income attributable to Wacker Chemie AG shareholders consists of the following: |
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Continuing operations |
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190.0 |
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133.3 |
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Discontinued operations |
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– |
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643.3 |
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The share of comprehensive income attributable to non-controlling interests consists of the following: |
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Continuing operations |
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12.9 |
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6.3 |
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Discontinued operations |
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– |
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24.3 |
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