Statement of Income and Expense Recognized in Equity

Statement of comprehensive income (Million €)

 

 

H1 2019

H1 2018

 

 

BASF Group

Share­holders of BASF SE

Non­controlling interests

BASF Group

Share­holders of BASF SE

Non­controlling interests

a

FVOCI: fair value through other comprehensive income

Income after taxes

 

7,875

7,866

9

3,281

3,159

122

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

(1,820)

(1,820)

237

237

Deferred taxes on nonreclassifiable gains/losses

 

614

614

(81)

(81)

Nonreclassifiable gains/losses after taxes from equity-accounted investments

 

Nonreclassifiable gains/losses

 

(1,206)

(1,206)

156

156

 

 

 

 

 

 

 

 

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

 

1

1

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

 

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

 

1

1

Unrealized gains/losses in connection with cash flow hedges

 

1

1

(13)

(13)

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

 

9

9

(44)

(44)

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

 

10

10

(57)

(57)

Unrealized gains/losses from currency translation

 

894

883

11

153

137

16

Deferred taxes on reclassifiable gains/losses

 

(16)

(16)

19

19

Reclassifiable gains/losses after taxes from equity-accounted investments

 

344

344

32

32

Reclassifiable gains/losses

 

1,232

1,221

11

148

132

16

 

 

 

 

 

 

 

 

Other comprehensive income after taxes

 

26

15

11

304

288

16

 

 

 

 

 

 

 

 

Comprehensive income

 

7,901

7,881

20

3,585

3,447

138

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

a

Reclassifications to retained earnings in accordance with IAS 19.122; for more information, see Note 13

As of January 1, 2019

 

(5,365)

(466)

5

(113)

(5,939)

Changes

 

(1,820)

1,191

2

44

(583)

Transfersa

 

140

140

Deferred taxes

 

614

(13)

(3)

598

As of June 30, 2019

 

(6,431)

712

7

(72)

(5,784)

 

 

 

 

 

 

 

As of January 1, 2018

 

(4,620)

(605)

4

(110)

(5,331)

Changes

 

237

164

1

(52)

350

Transfers

 

Deferred taxes

 

(81)

(2)

21

(62)

As of June 30, 2018

 

(4,464)

(443)

5

(141)

(5,043)