Covestro Group Consolidated Statement of Comprehensive Income
|
|
|
|
|
|
|
1st quarter 2022 |
|
1st quarter 2023 |
|---|---|---|---|---|
|
|
€ million |
|
€ million |
Income after income taxes |
|
417 |
|
(27) |
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
375 |
|
17 |
Income taxes |
|
(107) |
|
2 |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
268 |
|
19 |
|
|
|
|
|
Changes in fair values of equity instruments |
|
(1) |
|
– |
Income taxes |
|
– |
|
– |
Other comprehensive income from equity instruments |
|
(1) |
|
– |
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
267 |
|
19 |
|
|
|
|
|
Exchange differences of foreign operations |
|
106 |
|
(81) |
Reclassified to profit or loss |
|
– |
|
– |
Other comprehensive income from exchange differences |
|
106 |
|
(81) |
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
106 |
|
(81) |
|
|
|
|
|
Total other comprehensive income |
|
373 |
|
(62) |
attributable to noncontrolling interest |
|
(1) |
|
(1) |
attributable to Covestro AG shareholders |
|
374 |
|
(61) |
|
|
|
|
|
Total comprehensive income |
|
790 |
|
(89) |
attributable to noncontrolling interest |
|
– |
|
(2) |
attributable to Covestro AG shareholders |
|
790 |
|
(87) |