Statement of Comprehensive Income

January 1 to December 31

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€ million

 

2019

 

2018

 

 

Before taxes

 

Deferred taxes

 

After
taxes

 

Before taxes

 

Deferred taxes

 

After
taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

-629.6

 

 

 

 

 

260.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Items not subsequently reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

-542.3

 

140.6

 

-401.7

 

-149.3

 

36.7

 

-112.6

Sum of items not reclassified to the statement of income

 

-542.3

 

140.6

 

-401.7

 

-149.3

 

36.7

 

-112.6

Of which result from investments accounted for using the equity method

 

-40.1

 

–

 

-40.1

 

-14.3

 

-0.9

 

-15.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Items subsequently reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Difference from foreign currency translation adjustment

 

45.0

 

–

 

45.0

 

64.3

 

–

 

64.3

Of which recognized in profit or loss

 

–

 

–

 

–

 

–

 

–

 

–

Changes in fair value of securities – FVOCI

 

–

 

–

 

–

 

–

 

–

 

–

Impairments of securities – FVOCI

 

–

 

–

 

–

 

–

 

–

 

–

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

 

4.1

 

-1.3

 

2.8

 

-12.8

 

3.9

 

-8.9

Of which recognized in profit or loss

 

14.4

 

-4.1

 

10.3

 

0.5

 

-0.2

 

0.3

Effects of net investments in foreign operations

 

–

 

–

 

–

 

–

 

–

 

–

Of which recognized in profit or loss

 

–

 

–

 

–

 

–

 

–

 

–

Sum of items reclassified to the statement of income

 

49.1

 

-1.3

 

47.8

 

51.5

 

3.9

 

55.4

Of which result from investments accounted for using the equity method

 

11.3

 

-0.9

 

10.4

 

-3.3

 

2.1

 

-1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Income and expenses recognized in equity

 

-493.2

 

139.3

 

-353.9

 

-97.8

 

40.6

 

-57.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

-493.2

 

139.3

 

-353.9

 

-96.7

 

40.6

 

-56.1

Attributable to non-controlling interests

 

–

 

–

 

–

 

-1.1

 

–

 

-1.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

-983.5

 

 

 

 

 

202.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

-996.5

 

 

 

 

 

190.0

Attributable to non-controlling interests

 

 

 

 

 

13.0

 

 

 

 

 

12.9

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