Covestro Group Consolidated Statement of Comprehensive Income
|
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|
|
|
|
|
|
|
2nd quarter |
|
2nd quarter |
|
1st half |
|
1st half |
|---|---|---|---|---|---|---|---|---|
|
|
€ million |
|
€ million |
|
€ million |
|
€ million |
Income after income taxes |
|
198 |
|
45 |
|
615 |
|
18 |
|
|
|
|
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
551 |
|
18 |
|
926 |
|
35 |
Income taxes |
|
(161) |
|
(2) |
|
(268) |
|
– |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
390 |
|
16 |
|
658 |
|
35 |
|
|
|
|
|
|
|
|
|
Changes in fair values of equity instruments |
|
– |
|
1 |
|
(1) |
|
1 |
Income taxes |
|
– |
|
– |
|
– |
|
– |
Other comprehensive income from equity instruments |
|
– |
|
1 |
|
(1) |
|
1 |
|
|
|
|
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently |
|
390 |
|
17 |
|
657 |
|
36 |
|
|
|
|
|
|
|
|
|
Exchange differences of foreign operations |
|
160 |
|
(168) |
|
266 |
|
(249) |
Reclassified to profit or loss |
|
– |
|
– |
|
– |
|
– |
Other comprehensive income from exchange differences |
|
160 |
|
(168) |
|
266 |
|
(249) |
|
|
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently |
|
160 |
|
(168) |
|
266 |
|
(249) |
|
|
|
|
|
|
|
|
|
Total other comprehensive income |
|
550 |
|
(151) |
|
923 |
|
(213) |
attributable to noncontrolling interest |
|
(1) |
|
(2) |
|
(2) |
|
(3) |
attributable to Covestro AG shareholders |
|
551 |
|
(149) |
|
925 |
|
(210) |
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
748 |
|
(106) |
|
1,538 |
|
(195) |
attributable to noncontrolling interest |
|
(2) |
|
(3) |
|
(2) |
|
(5) |
attributable to Covestro AG shareholders |
|
750 |
|
(103) |
|
1,540 |
|
(190) |