Covestro Group Consolidated Statement of Comprehensive Income
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Note |
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2021 |
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2022 |
|---|---|---|---|---|---|---|
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€ million |
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€ million |
Income after income taxes |
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|
1,619 |
|
(281) |
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|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
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|
510 |
|
849 |
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Income taxes |
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|
(161) |
|
(454) |
|
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
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|
349 |
|
395 |
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Changes in fair values of equity instruments |
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13 |
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(3) |
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Income taxes |
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(4) |
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1 |
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Other comprehensive income from equity instruments |
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|
9 |
|
(2) |
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|
|
|
|
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Other comprehensive income that will not be reclassified subsequently to profit or loss |
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|
|
358 |
|
393 |
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Exchange differences of foreign operations |
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|
367 |
|
50 |
Reclassified to profit or loss |
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|
– |
|
– |
Other comprehensive income from exchange differences |
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|
|
367 |
|
50 |
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
|
|
367 |
|
50 |
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|
|
Total other comprehensive income |
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|
|
725 |
|
443 |
Attributable to noncontrolling interest |
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2 |
|
(4) |
Attributable to Covestro AG shareholders |
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|
|
723 |
|
447 |
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|
|
|
|
|
|
Total comprehensive income |
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|
|
2,344 |
|
162 |
Attributable to noncontrolling interest |
|
|
|
5 |
|
(13) |
Attributable to Covestro AG shareholders |
|
|
|
2,339 |
|
175 |