Reconciliation of Other Equity Items

January 1 to December 31

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€ million

 

Changes in fair values of securities avail­able for sale

 

Difference from foreign currency translation adjustment

 

Changes in fair values of derivative financial instruments (cash flow hedge)

 

Remea­surement of defined benefit plans

 

Effects of net invest­ments in foreign operations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2016

 

0.1

 

221.7

 

-9.5

 

-426.1

 

 

-213.8

Changes recognized in equity

 

 

 

-8.1

 

-318.0

 

0.6

 

-325.5

Reclassification to the statement of income

 

 

2.2

 

12.4

 

 

 

14.6

Changes in exchange rates

 

 

42.3

 

 

 

 

42.3

Dec. 31, 2016

 

0.1

 

266.2

 

-5.2

 

-744.1

 

0.6

 

-482.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2017

 

0.1

 

266.2

 

-5.2

 

-744.1

 

0.6

 

-482.4

Changes recognized in equity

 

-0.1

 

 

13.3

 

85.6

 

-1.8

 

97.0

Reclassification to the statement of income

 

 

12.4

 

-0.4

 

 

-2.4

 

9.6

Change in ownership interests in Siltronic AG (without loss of control)

 

 

1.6

 

0.1

 

13.1

 

-0.1

 

14.7

Changes in exchange rates

 

 

-196.7

 

 

 

 

-196.7

Dec. 31, 2017

 

 

83.5

 

7.8

 

-645.4

 

-3.7

 

-557.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2016

 

-0.3

 

-10.8

 

-5.5

 

-53.6

 

 

-70.2

Changes recognized in equity

 

0.3

 

 

-4.8

 

-38.2

 

0.5

 

-42.2

Reclassification to the statement of income

 

 

 

8.4

 

 

 

8.4

Changes in exchange rates

 

 

-1.4

 

 

 

 

-1.4

Dec. 31, 2016

 

 

-12.2

 

-1.9

 

-91.8

 

0.5

 

-105.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2017

 

 

-12.2

 

-1.9

 

-91.8

 

0.5

 

-105.4

Changes recognized in equity

 

 

 

-0.3

 

11.7

 

1.7

 

13.1

Reclassification to the statement of income

 

 

 

1.3

 

 

 

1.3

Change in ownership interests in Siltronic AG (without loss of control)

 

 

-1.6

 

-0.1

 

-13.1

 

0.1

 

-14.7

Changes in exchange rates

 

 

-1.9

 

 

 

 

-1.9

Changes in the scope of consolidation

 

 

11.3

 

1.0

 

93.2

 

-2.3

 

103.2

Dec. 31, 2017

 

 

-4.4

 

 

 

 

-4.4