Statement of Comprehensive Income

January 1 to December 31

 (XLS:) Download XLS

 

€ 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

todo Vorjahresvergleich