Statement of Income and Expense Recognized in Equity
BASF Group
|
2022 |
2021 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Income after taxes |
–391 |
5,982 |
||||||||
|
|
|
||||||||
Remeasurement of defined benefit plansb |
3,758 |
3,476 |
||||||||
Deferred taxes on the remeasurement of defined benefit plans |
–1,256 |
–811 |
||||||||
Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) |
83 |
44 |
||||||||
Nonreclassifiable gains/losses |
2,586 |
2,709 |
||||||||
Unrealized gains/losses in connection with cash flow hedges |
510 |
284 |
||||||||
Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges |
–455 |
–222 |
||||||||
Unrealized gains/losses from currency translation |
565 |
1,566 |
||||||||
Reclassification of realized gains/losses from currency translation recognized in the statement of income |
– |
52 |
||||||||
Deferred taxes on reclassifiable gains/losses |
–15 |
–29 |
||||||||
Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) |
604 |
313 |
||||||||
Reclassifiable gains/losses |
1,209 |
1,964 |
||||||||
|
|
|
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Other comprehensive income after taxes |
3,794 |
4,673 |
||||||||
of which attributable to shareholders of BASF SE |
3,788 |
4,583 |
||||||||
attributable to noncontrolling interests |
6 |
90 |
||||||||
|
|
|
||||||||
Comprehensive income |
3,403 |
10,655 |
||||||||
of which attributable to shareholders of BASF SE |
3,161 |
10,106 |
||||||||
attributable to noncontrolling interests |
242 |
549 |
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|
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