Statement of Income and Expense Recognized in Equity
BASF Group
|
BASF Group |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
2021 |
2020 |
||||||||
Income after taxes |
5,982 |
–1,075 |
||||||||
|
|
|
||||||||
Remeasurement of defined benefit plansb |
3,476 |
–1,376 |
||||||||
Deferred taxes on the remeasurement of defined benefit plans |
–811 |
422 |
||||||||
Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) |
44 |
–19 |
||||||||
Nonreclassifiable gains/losses |
2,709 |
–973 |
||||||||
Unrealized gains/losses in connection with cash flow hedges |
284 |
14 |
||||||||
Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges |
–222 |
65 |
||||||||
Unrealized gains/losses from currency translation |
1,566 |
–1,612 |
||||||||
Reclassification of realized gains/losses from currency translation recognized in the statement of income |
52 |
71 |
||||||||
Deferred taxes on reclassifiable gains/losses |
–29 |
–5 |
||||||||
Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) |
313 |
–1,286 |
||||||||
Reclassifiable gains/losses |
1,964 |
–2,753 |
||||||||
|
|
|
||||||||
Other comprehensive income after taxes |
4,673 |
–3,726 |
||||||||
of which attributable to shareholders of BASF SE |
4,583 |
–3,677 |
||||||||
attributable to noncontrolling interests |
90 |
–49 |
||||||||
|
|
|
||||||||
Comprehensive income |
10,655 |
–4,801 |
||||||||
of which attributable to shareholders of BASF SE |
10,106 |
–4,737 |
||||||||
attributable to noncontrolling interests |
549 |
–64 |
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|
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