|
Income and expense items (million €) |
||
|---|---|---|
|
|
2007 |
2006 |
|
Income before minority interests |
4,325.5 |
3,466.1 |
|
|
|
|
|
Fair value changes in available-for-sale securities |
342.6 |
83.3 |
|
Cash flow hedges |
33.0 |
(8.5) |
|
Change in foreign currency translation adjustments |
(531.4) |
(456.9) |
|
Revaluation due to acquisition achieved in stages |
11.9 |
– |
|
Actuarial gains/losses from pensions and similar obligations; asset ceiling |
55.1 |
159.6 |
|
Deferred taxes |
(155.0) |
(36.7) |
|
Minority interests |
(45.1) |
(20.8) |
|
Total income and expense recognized in equity |
(288.9) |
(280.0) |
|
|
|
|
|
Total income and expense for the period |
4,036.6 |
3,186.1 |
|
Thereof BASF |
3,821.7 |
2,956.0 |
|
Thereof minority interests |
214.9 |
230.1 |
Download |
|
Development of income and expense recognized directly in equity (million €) |
|
| |||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
Retained earnings |
|
Other comprehensive income |
|
Total income and expense recognized directly in equity | ||||
|
|
Actuarial gains/losses; asset ceiling |
|
Foreign currency translation adjustment |
Fair value changes in available-for-sale securities |
Cash flow hedges |
Revaluation due to acquisition achieved in stages |
Total of other compre- |
|
|
|
As of January 1, 2007 |
(781.8) |
|
26.6 |
341.0 |
(42.1) |
– |
325.5 |
|
(456.3) |
|
Additions |
– |
|
(531.4) |
349.0 |
(63.9) |
11.9 |
(234.4) |
|
(234.4) |
|
Releases |
55.1 |
|
– |
(6.4) |
96.9 |
– |
90.5 |
|
145.6 |
|
Deferred taxes |
(147.2) |
|
7.7 |
(3.6) |
(11.9) |
– |
(7.8) |
|
(155.0) |
|
As of December 31, 2007 |
(873.9) |
|
(497.1) |
680.0 |
(21.0) |
11.9 |
173.8 |
|
(700.1) |
|
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2006 |
(893.8) |
|
474.7 |
258.5 |
(36.5) |
– |
696.7 |
|
(197.1) |
|
Additions |
– |
|
– |
123.9 |
(16.2) |
– |
107.7 |
|
107.7 |
|
Releases |
159.6 |
|
(456.9) |
(40.6) |
7.7 |
– |
(489.8) |
|
(330.2) |
|
Deferred taxes |
(47.6) |
|
8.8 |
(0.8) |
2.9 |
– |
10.9 |
|
(36.7) |
|
As of December 31, 2006 |
(781.8) |
|
26.6 |
341.0 |
(42.1) |
– |
325.5 |
|
(456.3) |
