Statement of Income and Expense Recognized in Equity

BASF Group

(XLS:) XLS

Statement of comprehensive incomea (Million €)

 

2019

2018

 

BASF Group

Shareholders of BASF SE

Non­controlling interests

BASF Group

Shareholders of BASF SE

Non­controlling interests

a

For more information on other comprehensive income, see Note 20.

b

For more information, see Note 22.

c

FVOCI: fair value through other comprehensive income

d

For more information, see Note 27.

Income after taxes

8,491

8,421

70

4,979

4,707

272

 

 

 

 

 

 

 

Remeasurement of defined benefit plansb

(706)

(706)

–

(977)

(977)

–

Deferred taxes on nonreclassifiable gains/losses

359

359

–

235

235

–

Nonreclassifiable gains/losses after taxes from equity-accounted investments

(46)

(46)

–

(3)

(3)

–

Nonreclassifiable gains/losses

(393)

(393)

–

(745)

(745)

–

 

 

 

 

 

 

 

Unrealized gains/losses from fair value changes in securities measured at FVOCIc

−

–

–

1

1

–

Reclassification of realized gains/losses recognized in the statement of income

–

–

–

–

–

–

Fair value changes in securities measured through other comprehensive income, netd

−

−

–

1

1

–

Unrealized gains/losses in connection with cash flow hedges

25

25

–

19

19

–

Reclassification of realized gains/losses recognized in the statement of income

54

54

–

(44)

(44)

–

Fair value changes in options designated as cash flow hedges, netd

79

79

–

(25)

(25)

–

Unrealized gains/losses from currency translation

481

466

15

194

172

22

Reclassification of realized gains/losses from currency translation recognized in the statement of income

834

834

–

−

–

–

Deferred taxes on reclassifiable gains/losses

(28)

(28)

–

9

9

–

Reclassifiable gains/losses after taxes from equity-accounted investments

(9)

(9)

–

(20)

(20)

–

Reclassifiable gains/losses

1,357

1,342

15

159

137

22

 

 

 

 

 

 

 

Other comprehensive income after taxes

964

949

15

(586)

(608)

22

 

 

 

 

 

 

 

Comprehensive income

9,455

9,370

85

4,393

4,099

294

(XLS:) XLS

Development of income and expense recognized in equity attributable to shareholders of BASF SE (Million €)

 

Other comprehensive income

 

Remeasurement of defined benefit plans

Unrealized gains/ losses from currency translation

Measurement of securities at fair value

Cash flow hedges

Total income and expense recognized in equity

As of January 1, 2019

(5,365)

(466)

5

(113)

(5,939)

Changes

(752)

1,279

−

91

618

Transfers

140

−

−

−

140

Deferred taxes

359

(15)

−

(13)

331

As of December 31, 2019

(5,618)

798

5

(35)

(4,850)

 

 

 

 

 

 

As of January 1, 2018

(4,620)

(605)

4

(110)

(5,331)

Changes

(980)

141

1

(14)

(852)

Transfers

−

−

−

−

−

Deferred taxes

235

(2)

−

11

244

As of December 31, 2018

(5,365)

(466)

5

(113)

(5,939)