Covestro Group Consolidated Statement of Comprehensive Income
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3rd quarter 2019 |
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3rd quarter 2020 |
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1st nine months 2019 |
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1st nine months 2020 |
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€ million |
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€ million |
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€ million |
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€ million |
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Income after income taxes |
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149 |
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180 |
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519 |
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148 |
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Remeasurements of the net defined benefit liability for post-employment benefit plans |
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(303) |
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(147) |
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(523) |
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(35) |
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Income taxes |
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105 |
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53 |
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179 |
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15 |
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Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
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(198) |
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(94) |
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(344) |
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(20) |
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Changes in fair values of equity instruments |
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– |
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1 |
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(1) |
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1 |
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Income taxes |
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– |
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– |
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– |
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– |
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Other comprehensive income from equity instruments |
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– |
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1 |
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(1) |
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1 |
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Other comprehensive income that will not be reclassified subsequently to profit or loss |
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(198) |
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(93) |
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(345) |
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(19) |
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Exchange differences of foreign operations |
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101 |
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(104) |
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150 |
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(144) |
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Reclassified to profit or loss |
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– |
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– |
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– |
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– |
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Other comprehensive income from exchange differences |
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101 |
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(104) |
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150 |
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(144) |
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Other comprehensive income that may be reclassified subsequently to profit or loss, if certain conditions are met |
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101 |
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(104) |
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150 |
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(144) |
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Total other comprehensive income1 |
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(97) |
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(197) |
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(195) |
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(163) |
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of which attributable to noncontrolling interest |
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1 |
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(1) |
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2 |
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(1) |
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of which attributable to Covestro AG shareholders |
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(98) |
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(196) |
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(197) |
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(162) |
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Total comprehensive income |
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52 |
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(17) |
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324 |
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(15) |
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of which attributable to noncontrolling interest |
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3 |
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– |
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6 |
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– |
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of which attributable to Covestro AG shareholders |
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49 |
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(17) |
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318 |
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(15) |
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