Covestro Group Consolidated Statement of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

2nd quarter 2020

 

2nd quarter 2021

 

1st half
2020

 

1st half
2021

 

 

€ million

 

€ million

 

€ million

 

€ million

Income after income taxes

 

(53)

 

450

 

(32)

 

845

 

 

 

 

 

 

 

 

 

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

 

(437)

 

113

 

112

 

484

Income taxes

 

136

 

(46)

 

(38)

 

(154)

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

 

(301)

 

67

 

74

 

330

 

 

 

 

 

 

 

 

 

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

 

(301)

 

67

 

74

 

330

 

 

 

 

 

 

 

 

 

Exchange differences of foreign operations

 

(36)

 

(30)

 

(40)

 

100

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

(36)

 

(30)

 

(40)

 

100

 

 

 

 

 

 

 

 

 

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

 

(36)

 

(30)

 

(40)

 

100

 

 

 

 

 

 

 

 

 

Total other comprehensive income1

 

(337)

 

37

 

34

 

430

of which attributable to noncontrolling interest

 

 

 

 

of which attributable to Covestro AG shareholders

 

(337)

 

37

 

34

 

430

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

(390)

 

487

 

2

 

1,275

of which attributable to noncontrolling interest

 

(1)

 

1

 

 

3

of which attributable to Covestro AG shareholders

 

(389)

 

486

 

2

 

1,272

1

Total change recognized outside profit or loss