Covestro Group Consolidated Statement of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

3rd quarter 2020

 

3rd quarter 2021

 

1st nine months 2020

 

1st nine months 2021

 

 

€ million

 

€ million

 

€ million

 

€ million

Income after income taxes

 

180

 

473

 

148

 

1,318

 

 

 

 

 

 

 

 

 

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

 

(147)

 

7

 

(35)

 

491

Income taxes

 

53

 

(2)

 

15

 

(156)

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

 

(94)

 

5

 

(20)

 

335

 

 

 

 

 

 

 

 

 

Changes in fair values of equity instruments

 

1

 

14

 

1

 

14

Income taxes

 

 

(4)

 

 

(4)

Other comprehensive income from equity instruments

 

1

 

10

 

1

 

10

 

 

 

 

 

 

 

 

 

Other comprehensive income that will not be reclassified subsequently to profit or loss

 

(93)

 

15

 

(19)

 

345

 

 

 

 

 

 

 

 

 

Exchange differences of foreign operations

 

(104)

 

98

 

(144)

 

198

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

(104)

 

98

 

(144)

 

198

 

 

 

 

 

 

 

 

 

Other comprehensive income that may be reclassified subsequently to profit or loss

 

(104)

 

98

 

(144)

 

198

 

 

 

 

 

 

 

 

 

Total other comprehensive income1

 

(197)

 

113

 

(163)

 

543

of which attributable to noncontrolling interest

 

(1)

 

1

 

(1)

 

1

of which attributable to Covestro AG shareholders

 

(196)

 

112

 

(162)

 

542

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

(17)

 

586

 

(15)

 

1,861

of which attributable to noncontrolling interest

 

 

2

 

 

5

of which attributable to Covestro AG shareholders

 

(17)

 

584

 

(15)

 

1,856

1

Total change recognized in equity outside profit or loss.