Covestro Group Consolidated Statement of Comprehensive Income
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2nd quarter 2019 |
2nd quarter 2020 |
1st half 2019 |
1st half 2020 |
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€ million |
€ million |
€ million |
€ million |
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Income after income taxes |
190 |
(53) |
370 |
(32) |
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Remeasurements of the net defined benefit liability for post-employment benefit plans |
(20) |
(437) |
(220) |
112 |
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Income taxes |
2 |
136 |
74 |
(38) |
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Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
(18) |
(301) |
(146) |
74 |
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Changes in fair values of equity instruments |
(1) |
– |
(1) |
– |
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Income taxes |
– |
– |
– |
– |
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Other comprehensive income from equity instruments |
(1) |
– |
(1) |
– |
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Other comprehensive income that will not be reclassified subsequently to profit or loss |
(19) |
(301) |
(147) |
74 |
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Exchange differences of foreign operations |
(94) |
(36) |
49 |
(40) |
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Reclassified to profit or loss |
– |
– |
– |
– |
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Other comprehensive income from exchange differences |
(94) |
(36) |
49 |
(40) |
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Other comprehensive income that may be reclassified subsequently to profit or loss, if certain conditions are met |
(94) |
(36) |
49 |
(40) |
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Total other comprehensive income1 |
(113) |
(337) |
(98) |
34 |
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of which attributable to noncontrolling interest |
– |
– |
1 |
– |
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of which attributable to Covestro AG shareholders |
(113) |
(337) |
(99) |
34 |
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Total comprehensive income |
77 |
(390) |
272 |
2 |
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of which attributable to noncontrolling interest |
1 |
(1) |
3 |
– |
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of which attributable to Covestro AG shareholders |
76 |
(389) |
269 |
2 |