Reconciliation of Other Equity Items
January 1 to December 31
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€ million |
Changes in fair value of securities – FVOCI |
Impairments of securities – FVOCI |
Difference from foreign currency translation adjustment |
Changes in fair value of derivative financial instruments (cash flow hedge) |
Remeasurement of defined benefit plans |
Effects of net invest- ments in foreign operations |
Total |
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Attributable to Wacker Chemie AG shareholders |
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Jan. 1, 2018 |
– |
– |
83.5 |
7.8 |
-645.4 |
-3.7 |
-557.8 |
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Changes recognized in equity |
– |
– |
– |
-9.2 |
-112.6 |
– |
-121.8 |
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Reclassification to the statement of income |
– |
– |
– |
0.3 |
– |
– |
0.3 |
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Changes in exchange rates |
– |
– |
65.4 |
– |
– |
– |
65.4 |
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Dec. 31, 2018 |
– |
– |
148.9 |
-1.1 |
-758.0 |
-3.7 |
-613.9 |
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Jan. 1, 2019 |
– |
– |
148.9 |
-1.1 |
-758.0 |
-3.7 |
-613.9 |
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Changes recognized in equity |
– |
– |
– |
-7.5 |
-401.7 |
– |
-409.2 |
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Reclassification to the statement of income |
– |
– |
– |
10.3 |
– |
– |
10.3 |
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Changes in exchange rates |
– |
– |
45.0 |
– |
– |
– |
45.0 |
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Dec. 31, 2019 |
– |
– |
193.9 |
1.7 |
-1,159.7 |
-3.7 |
-967.8 |
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Attributable to non-controlling interests |
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Jan. 1, 2018 |
– |
– |
-4.4 |
– |
– |
– |
-4.4 |
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Changes in exchange rates |
– |
– |
-1.1 |
– |
– |
– |
-1.1 |
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Dec. 31, 2018 |
– |
– |
-5.5 |
– |
– |
– |
-5.5 |
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Jan. 1, 2019 |
– |
– |
-5.5 |
– |
– |
– |
-5.5 |
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Changes in exchange rates |
– |
– |
– |
– |
– |
– |
– |
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Dec. 31, 2019 |
– |
– |
-5.5 |
– |
– |
– |
-5.5 |