Reconciliation of Other Group Equity Items
€ million |
|
Changes in fair value of securities – FVOCI |
|
Impairments of securities – FVOCI |
|
Difference from foreign currency translation adjustment |
|
Changes in fair value of derivative financial instruments (cash flow hedge) |
|
Remeasurement of defined benefit plans |
|
Effects of net investments in foreign operations |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to Wacker Chemie AG shareholders |
||||||||||||||
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2024 |
|
-4.6 |
|
0.1 |
|
142.7 |
|
29.8 |
|
-126.4 |
|
-3.7 |
|
37.9 |
Changes recognized in equity |
|
3.4 |
|
-0.1 |
|
– |
|
-4.7 |
|
98.5 |
|
– |
|
97.1 |
Reclassification to the statement of income |
|
– |
|
– |
|
– |
|
-3.0 |
|
– |
|
– |
|
-3.0 |
Changes in exchange rates |
|
– |
|
– |
|
66.4 |
|
– |
|
– |
|
– |
|
66.4 |
Dec. 31, 2024 |
|
-1.2 |
|
– |
|
209.1 |
|
22.1 |
|
-27.9 |
|
-3.7 |
|
198.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to non-controlling interests |
||||||||||||||
Jan. 1, 2023 |
|
– |
|
– |
|
-14.9 |
|
– |
|
– |
|
– |
|
-14.9 |
Changes in exchange rates |
|
– |
|
– |
|
-8.8 |
|
– |
|
– |
|
– |
|
-8.8 |
Dec. 31, 2023 |
|
– |
|
– |
|
-23.7 |
|
– |
|
– |
|
– |
|
-23.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2024 |
|
– |
|
– |
|
-23.7 |
|
– |
|
– |
|
– |
|
-23.7 |
Changes in exchange rates |
|
– |
|
– |
|
4.9 |
|
– |
|
– |
|
– |
|
4.9 |
Dec. 31, 2024 |
|
– |
|
– |
|
-18.8 |
|
– |
|
– |
|
– |
|
-18.8 |
