Covestro Group Consolidated Statement of Comprehensive Income
|
|
|
|
|
||||
|
|
1st quarter 2020 |
|
1st quarter 2021 |
||||
---|---|---|---|---|---|---|---|---|
|
|
€ million |
|
€ million |
||||
Income after income taxes |
|
21 |
|
395 |
||||
|
|
|
|
|
||||
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
549 |
|
371 |
||||
Income taxes |
|
(174) |
|
(108) |
||||
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
375 |
|
263 |
||||
|
|
|
|
|
||||
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
375 |
|
263 |
||||
|
|
|
|
|
||||
Exchange differences of foreign operations |
|
(4) |
|
130 |
||||
Reclassified to profit or loss |
|
– |
|
– |
||||
Other comprehensive income from exchange differences |
|
(4) |
|
130 |
||||
|
|
|
|
|
||||
Other comprehensive income that may be reclassified subsequently to profit or loss, if certain conditions are met |
|
(4) |
|
130 |
||||
|
|
|
|
|
||||
Total other comprehensive income1 |
|
371 |
|
393 |
||||
of which attributable to noncontrolling interest |
|
– |
|
– |
||||
of which attributable to Covestro AG shareholders |
|
371 |
|
393 |
||||
|
|
|
|
|
||||
Total comprehensive income |
|
392 |
|
788 |
||||
of which attributable to noncontrolling interest |
|
1 |
|
2 |
||||
of which attributable to Covestro AG shareholders |
|
391 |
|
786 |
||||
|