Covestro Group Consolidated Statement of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

2nd quarter 2019

 

2nd quarter 2020

 

1st half 2019

 

1st half 2020

 

 

€ million

 

€ million

 

€ million

 

€ million

1

Total change recognized outside profit or loss

Income after income taxes

 

190

 

(53)

 

370

 

(32)

 

 

 

 

 

 

 

 

 

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

 

(20)

 

(437)

 

(220)

 

112

Income taxes

 

2

 

136

 

74

 

(38)

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

 

(18)

 

(301)

 

(146)

 

74

 

 

 

 

 

 

 

 

 

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

 

(19)

 

(301)

 

(147)

 

74

 

 

 

 

 

 

 

 

 

Exchange differences of foreign operations

 

(94)

 

(36)

 

49

 

(40)

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

(94)

 

(36)

 

49

 

(40)

 

 

 

 

 

 

 

 

 

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

 

(94)

 

(36)

 

49

 

(40)

 

 

 

 

 

 

 

 

 

Total other comprehensive income1

 

(113)

 

(337)

 

(98)

 

34

of which attributable to noncontrolling interest

 

 

 

1

 

of which attributable to Covestro AG shareholders

 

(113)

 

(337)

 

(99)

 

34

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

77

 

(390)

 

272

 

2

of which attributable to noncontrolling interest

 

1

 

(1)

 

3

 

of which attributable to Covestro AG shareholders

 

76

 

(389)

 

269

 

2