Covestro Group Consolidated Statement of Comprehensive Income
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2nd quarter 2020 |
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2nd quarter 2021 |
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1st half |
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1st half |
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€ million |
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€ million |
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€ million |
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€ million |
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Income after income taxes |
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(53) |
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450 |
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(32) |
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845 |
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Remeasurements of the net defined benefit liability for post-employment benefit plans |
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(437) |
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113 |
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112 |
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484 |
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Income taxes |
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136 |
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(46) |
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(38) |
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(154) |
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Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
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(301) |
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67 |
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74 |
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330 |
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Other comprehensive income that will not be reclassified subsequently to profit or loss |
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(301) |
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67 |
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74 |
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330 |
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Exchange differences of foreign operations |
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(36) |
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(30) |
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(40) |
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100 |
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Reclassified to profit or loss |
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– |
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– |
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– |
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– |
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Other comprehensive income from exchange differences |
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(36) |
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(30) |
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(40) |
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100 |
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Other comprehensive income that may be reclassified subsequently to profit or loss |
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(36) |
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(30) |
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(40) |
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100 |
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Total other comprehensive income1 |
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(337) |
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37 |
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34 |
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430 |
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of which attributable to noncontrolling interest |
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– |
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– |
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– |
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– |
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of which attributable to Covestro AG shareholders |
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(337) |
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37 |
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34 |
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430 |
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Total comprehensive income |
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(390) |
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487 |
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2 |
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1,275 |
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of which attributable to noncontrolling interest |
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(1) |
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1 |
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– |
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3 |
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of which attributable to Covestro AG shareholders |
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(389) |
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486 |
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2 |
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1,272 |
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