Statement of Comprehensive Income
January 1 to December 31
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€ million |
2019 |
2018 |
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Before taxes |
Deferred taxes |
After |
Before taxes |
Deferred taxes |
After |
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Net income for the year |
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-629.6 |
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260.1 |
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Items not subsequently reclassified to the statement of income |
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Remeasurement of defined benefit plans |
-542.3 |
140.6 |
-401.7 |
-149.3 |
36.7 |
-112.6 |
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Sum of items not reclassified to the statement of income |
-542.3 |
140.6 |
-401.7 |
-149.3 |
36.7 |
-112.6 |
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Of which result from investments accounted for using the equity method |
-40.1 |
– |
-40.1 |
-14.3 |
-0.9 |
-15.2 |
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Items subsequently reclassified to the statement of income |
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Difference from foreign currency translation adjustment |
45.0 |
– |
45.0 |
64.3 |
– |
64.3 |
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Of which recognized in profit or loss |
– |
– |
– |
– |
– |
– |
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Changes in fair value of securities – FVOCI |
– |
– |
– |
– |
– |
– |
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Impairments of securities – FVOCI |
– |
– |
– |
– |
– |
– |
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Changes in fair value of derivative financial instruments (cash flow hedge) |
4.1 |
-1.3 |
2.8 |
-12.8 |
3.9 |
-8.9 |
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Of which recognized in profit or loss |
14.4 |
-4.1 |
10.3 |
0.5 |
-0.2 |
0.3 |
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Effects of net investments in foreign operations |
– |
– |
– |
– |
– |
– |
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Of which recognized in profit or loss |
– |
– |
– |
– |
– |
– |
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Sum of items reclassified to the statement of income |
49.1 |
-1.3 |
47.8 |
51.5 |
3.9 |
55.4 |
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Of which result from investments accounted for using the equity method |
11.3 |
-0.9 |
10.4 |
-3.3 |
2.1 |
-1.2 |
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Income and expenses recognized in equity |
-493.2 |
139.3 |
-353.9 |
-97.8 |
40.6 |
-57.2 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
-493.2 |
139.3 |
-353.9 |
-96.7 |
40.6 |
-56.1 |
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Attributable to non-controlling interests |
– |
– |
– |
-1.1 |
– |
-1.1 |
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Total income and expenses reported in the fiscal year |
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-983.5 |
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202.9 |
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Of which |
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Attributable to Wacker Chemie AG shareholders |
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-996.5 |
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190.0 |
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Attributable to non-controlling interests |
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13.0 |
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12.9 |