Statement of Comprehensive Income
January 1 to December 31
|
||||
€ million |
|
2021 |
|
2020 |
|---|---|---|---|---|
|
|
|
|
|
Net income for the year |
|
827.8 |
|
202.3 |
|
|
|
|
|
Items not subsequently reclassified to the statement of income |
|
|
|
|
Remeasurement of defined benefit plans |
|
533.9 |
|
-340.8 |
Of which income tax effects |
|
-194.3 |
|
140.4 |
Sum of items not reclassified to the statement of income |
|
533.9 |
|
-340.8 |
Of which result from investments accounted for using the equity method |
|
50.9 |
|
-29.1 |
|
|
|
|
|
Items subsequently reclassified to the statement of income |
|
|
|
|
Difference from foreign currency translation adjustment |
|
174.3 |
|
-179.8 |
Of which recognized in profit or loss |
|
– |
|
– |
Changes in the value of securities (FVOCI) |
|
-1.1 |
|
– |
Of which income tax effects |
|
0.5 |
|
– |
Of which recognized in profit or loss |
|
– |
|
– |
Changes in fair value of derivative financial instruments (cash flow hedge) |
|
-15.9 |
|
9.3 |
Of which income tax effects |
|
6.2 |
|
-3.9 |
Of which recognized in profit or loss |
|
-4.2 |
|
-2.2 |
Sum of items reclassified to the statement of income |
|
157.3 |
|
-170.5 |
Of which result from investments accounted for using the equity method |
|
19.1 |
|
-18.9 |
|
|
|
|
|
Income and expenses recognized in equity |
|
691.2 |
|
-511.3 |
Of which |
|
|
|
|
Attributable to Wacker Chemie AG shareholders |
|
685.8 |
|
-506.1 |
Attributable to non-controlling interests |
|
5.4 |
|
-5.2 |
|
|
|
|
|
Total income and expenses reported in the fiscal year |
|
1,519.0 |
|
-309.0 |
Of which |
|
|
|
|
Attributable to Wacker Chemie AG shareholders |
|
1,492.7 |
|
-316.9 |
Attributable to non-controlling interests |
|
26.3 |
|
7.9 |
