Reconciliation of Other Equity Items

January 1 to December 31

 (XLSX:) Download XLS

 

 

 

€ million

 

Difference from foreign currency translation adjustment

 

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

 

Remeasure-
ment of
defined
benefit plans

 

Effects of
net invest-
ments in
foreign
operations

 

Total

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG
shareholders

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2019

 

148.9

 

-1.1

 

-758.0

 

-3.7

 

-613.9

Changes recognized in equity

 

 

-7.5

 

-401.7

 

 

-409.2

Reclassification to the statement of income

 

 

10.3

 

 

 

10.3

Changes in exchange rates

 

45.0

 

 

 

 

45.0

Dec. 31, 2019

 

193.9

 

1.7

 

-1,159.7

 

-3.7

 

-967.8

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2020

 

193.9

 

1.7

 

-1,159.7

 

-3.7

 

-967.8

Changes recognized in equity

 

 

11.5

 

-340.8

 

 

-329.3

Reclassification to the statement of income

 

 

-2.2

 

 

 

-2.2

Changes in exchange rates

 

-174.6

 

 

 

 

-174.6

Dec. 31, 2020

 

19.3

 

11.0

 

-1,500.5

 

-3.7

 

-1,473.9

 

 

 

 

 

 

 

 

 

 

 

Attributable to non-controlling
interests

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2019

 

-5.5

 

 

 

 

-5.5

Changes in exchange rates

 

 

 

 

 

Dec. 31, 2019

 

-5.5

 

 

 

 

-5.5

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2020

 

-5.5

 

 

 

 

-5.5

Changes in exchange rates

 

-5.2

 

 

 

 

-5.2

Dec. 31, 2020

 

-10.7

 

 

 

 

-10.7

todo Vorjahresvergleich