Covestro Group Consolidated Statement of Comprehensive Income
|
|
|
|
|
|
|
|
|
|
|
2nd quarter |
|
2nd quarter |
|
1st half |
|
1st half |
|---|---|---|---|---|---|---|---|---|
|
|
€ million |
|
€ million |
|
€ million |
|
€ million |
Income after income taxes |
|
450 |
|
198 |
|
845 |
|
615 |
|
|
|
|
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
113 |
|
551 |
|
484 |
|
926 |
Income taxes |
|
(46) |
|
(161) |
|
(154) |
|
(268) |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
67 |
|
390 |
|
330 |
|
658 |
|
|
|
|
|
|
|
|
|
Changes in fair values of equity instruments |
|
– |
|
– |
|
– |
|
(1) |
Income taxes |
|
– |
|
– |
|
– |
|
– |
Other comprehensive income from equity instruments |
|
– |
|
– |
|
– |
|
(1) |
|
|
|
|
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
67 |
|
390 |
|
330 |
|
657 |
|
|
|
|
|
|
|
|
|
Exchange differences of foreign operations |
|
(30) |
|
160 |
|
100 |
|
266 |
Reclassified to profit or loss |
|
– |
|
– |
|
– |
|
– |
Other comprehensive income from exchange differences |
|
(30) |
|
160 |
|
100 |
|
266 |
|
|
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
(30) |
|
160 |
|
100 |
|
266 |
|
|
|
|
|
|
|
|
|
Total other comprehensive income |
|
37 |
|
550 |
|
430 |
|
923 |
of which attributable to noncontrolling interest |
|
– |
|
(1) |
|
– |
|
(2) |
of which attributable to Covestro AG shareholders |
|
37 |
|
551 |
|
430 |
|
925 |
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
487 |
|
748 |
|
1,275 |
|
1,538 |
of which attributable to noncontrolling interest |
|
1 |
|
(2) |
|
3 |
|
(2) |
of which attributable to Covestro AG shareholders |
|
486 |
|
750 |
|
1,272 |
|
1,540 |