Covestro Group Consolidated Statement of Comprehensive Income

(XLS:) Download

 

  

 

  

 

  

 

  

 

 

  

2nd quarter 20181

  

2nd quarter 2019

  

1st half 20181

  

1st half 2019

 

  

€ million

  

€ million

  

€ million

  

€ million

1

Reference information was not restated, see Note 2.1 “Financial Reporting Standards Applied for the First Time in the Reporting Period.”

2

Total change recognized outside profit or loss

Income after income taxes

  

606

  

190

  

1,252

  

370

 

  

 

  

 

  

 

  

 

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

  

6

  

(20)

  

(94)

  

(220)

Income taxes

  

(13)

  

2

  

21

  

74

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

  

(7)

  

(18)

  

(73)

  

(146)

 

  

 

  

 

  

 

  

 

Changes in fair values of equity instruments

  

–

  

(1)

  

–

  

(1)

Income taxes

  

–

  

–

  

–

  

–

Other comprehensive income from equity instruments

  

–

  

(1)

  

–

  

(1)

 

  

 

  

 

  

 

  

 

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

  

(7)

  

(19)

  

(73)

  

(147)

 

  

 

  

 

  

 

  

 

Changes in fair values of financial assets

  

–

  

–

  

–

  

–

Reclassified to profit or loss

  

1

  

–

  

–

  

–

Income taxes

  

–

  

–

  

–

  

–

Other comprehensive income from financial assets

  

1

  

–

  

–

  

–

 

  

 

  

 

  

 

  

 

Changes in exchange differences recognized on translation of operations outside the eurozone

  

72

  

(94)

  

64

  

49

Reclassified to profit or loss

  

–

  

–

  

–

  

–

Other comprehensive income from exchange differences

  

72

  

(94)

  

64

  

49

 

  

 

  

 

  

 

  

 

Other comprehensive income that may be reclassified subsequently to profit or loss, if certain conditions are met

  

73

  

(94)

  

64

  

49

 

  

 

  

 

  

 

  

 

Total other comprehensive income2

  

66

  

(113)

  

(9)

  

(98)

of which attributable to noncontrolling interest

  

–

  

–

  

1

  

1

of which attributable to Covestro AG stockholders

  

66

  

(113)

  

(10)

  

(99)

 

  

 

  

 

  

 

  

 

Total comprehensive income

  

672

  

77

  

1,243

  

272

of which attributable to noncontrolling interest

  

2

  

1

  

5

  

3

of which attributable to Covestro AG stockholders

  

670

  

76

  

1,238

  

269