Reconciliation of Other Equity Items
January 1 to December 31
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€ million |
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Changes in fair value of securities – FVOCI |
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Impairments of securities – FVOCI |
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Difference from foreign currency translation adjustment |
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Changes in fair value of derivative financial instruments (cash flow hedge) |
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Remeasurement of defined benefit plans |
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Effects of net investments in foreign operations |
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Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Attributable to Wacker Chemie AG shareholders |
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Jan. 1, 2022 |
|
-1.2 |
|
0.1 |
|
188.2 |
|
-4.9 |
|
-966.6 |
|
-3.7 |
|
-788.1 |
Changes recognized in equity |
|
-8.7 |
|
– |
|
– |
|
7.6 |
|
902.1 |
|
– |
|
901.0 |
Reclassification to the statement of income |
|
– |
|
– |
|
– |
|
18.5 |
|
– |
|
– |
|
18.5 |
Changes in exchange rates |
|
– |
|
– |
|
70.7 |
|
– |
|
– |
|
– |
|
70.7 |
Dec. 31, 2022 |
|
-9.9 |
|
0.1 |
|
258.9 |
|
21.2 |
|
-64.5 |
|
-3.7 |
|
202.1 |
|
|
|
|
|
|
|
|
|
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|
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|
|
Jan. 1, 2023 |
|
-9.9 |
|
0.1 |
|
258.9 |
|
21.2 |
|
-64.5 |
|
-3.7 |
|
202.1 |
Changes recognized in equity |
|
5.3 |
|
– |
|
– |
|
14.3 |
|
-61.9 |
|
– |
|
-42.3 |
Reclassification to the statement of income |
|
– |
|
– |
|
– |
|
-5.7 |
|
– |
|
– |
|
-5.7 |
Changes in exchange rates |
|
– |
|
– |
|
-116.2 |
|
– |
|
– |
|
– |
|
-116.2 |
Dec. 31, 2023 |
|
-4.6 |
|
0.1 |
|
142.7 |
|
29.8 |
|
-126.4 |
|
-3.7 |
|
37.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Attributable to non-controlling interests |
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Jan. 1, 2022 |
|
– |
|
– |
|
-5.3 |
|
– |
|
– |
|
– |
|
-5.3 |
Changes in exchange rates |
|
– |
|
– |
|
-9.6 |
|
– |
|
– |
|
– |
|
-9.6 |
Dec. 31, 2022 |
|
– |
|
– |
|
-14.9 |
|
– |
|
– |
|
– |
|
-14.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2023 |
|
– |
|
– |
|
-14.9 |
|
– |
|
– |
|
– |
|
-14.9 |
Changes in exchange rates |
|
– |
|
– |
|
-8.8 |
|
– |
|
– |
|
– |
|
-8.8 |
Dec. 31, 2023 |
|
– |
|
– |
|
-23.7 |
|
– |
|
– |
|
– |
|
-23.7 |
