Covestro Group Consolidated Statement of Comprehensive Income

 

 

 

 

 

 

 

 

 

Note

 

20171

 

2018

 

 

 

 

€ million

 

€ million

1 Reference information has not been restated, see note 2

2 Total change recognized outside profit or loss

Income after income taxes

 

 

 

2,017

 

1,829

 

 

 

 

 

 

 

Remeasurements to the net defined benefit liability for post-employment benefit plans

 

20

 

(215)

 

(198)

Income taxes

 

11

 

33

 

45

Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans

 

 

 

(182)

 

(153)

 

 

 

 

 

 

 

Changes in fair values of equity instruments

 

24

 

 

1

Income taxes

 

11

 

 

Other comprehensive income from equity instruments

 

 

 

 

1

 

 

 

 

 

 

 

Other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

(182)

 

(152)

 

 

 

 

 

 

 

Changes in fair values of financial assets

 

24

 

1

 

Reclassified to profit or loss

 

 

 

 

Income taxes

 

11

 

 

Other comprehensive income from financial assets

 

 

 

1

 

 

 

 

 

 

 

 

Change in exchange differences recognized on translation of operations outside the eurozone

 

 

 

(270)

 

72

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

 

 

(270)

 

72

 

 

 

 

 

 

 

Other comprehensive income that may be reclassified subsequently to profit or loss

 

 

 

(269)

 

72

 

 

 

 

 

 

 

Total other comprehensive income2

 

 

 

(451)

 

(80)

of which attributable to noncontrolling interest

 

 

 

(4)

 

2

of which attributable to Covestro AG stockholders

 

 

 

(447)

 

(82)

 

 

 

 

 

 

 

Total comprehensive income

 

 

 

1,566

 

1,749

of which attributable to noncontrolling interest

 

 

 

4

 

8

of which attributable to Covestro AG stockholders

 

 

 

1,562

 

1,741