Covestro Group Consolidated Statement of Comprehensive Income
|
|
|
|
|
|
|
|
|
|
|
3rd quarter 2021 |
|
3rd quarter 2022 |
|
1st nine months 2021 |
|
1st nine months 2022 |
|---|---|---|---|---|---|---|---|---|
|
|
€ million |
|
€ million |
|
€ million |
|
€ million |
Income after income taxes |
|
473 |
|
11 |
|
1,318 |
|
626 |
|
|
|
|
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
|
7 |
|
43 |
|
491 |
|
969 |
Income taxes |
|
(2) |
|
(11) |
|
(156) |
|
(279) |
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
5 |
|
32 |
|
335 |
|
690 |
|
|
|
|
|
|
|
|
|
Changes in fair values of equity instruments |
|
14 |
|
– |
|
14 |
|
(1) |
Income taxes |
|
(4) |
|
– |
|
(4) |
|
– |
Other comprehensive income from equity instruments |
|
10 |
|
– |
|
10 |
|
(1) |
|
|
|
|
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
15 |
|
32 |
|
345 |
|
689 |
|
|
|
|
|
|
|
|
|
Exchange differences of foreign operations |
|
98 |
|
139 |
|
198 |
|
405 |
Reclassified to profit or loss |
|
– |
|
– |
|
– |
|
– |
Other comprehensive income from exchange differences |
|
98 |
|
139 |
|
198 |
|
405 |
|
|
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
98 |
|
139 |
|
198 |
|
405 |
|
|
|
|
|
|
|
|
|
Total other comprehensive income |
|
113 |
|
171 |
|
543 |
|
1,094 |
attributable to noncontrolling interest |
|
1 |
|
1 |
|
1 |
|
(1) |
attributable to Covestro AG shareholders |
|
112 |
|
170 |
|
542 |
|
1,095 |
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
586 |
|
182 |
|
1,861 |
|
1,720 |
attributable to noncontrolling interest |
|
2 |
|
– |
|
5 |
|
(2) |
attributable to Covestro AG shareholders |
|
584 |
|
182 |
|
1,856 |
|
1,722 |