Reconciliation of Other Equity Items

January 1 to December 31

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€ million

 

Changes in fair value of securities – FVOCI

 

Impairments of securities – FVOCI

 

Difference from foreign currency translation adjustment

 

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

 

Remeasure­ment of defined benefit plans

 

Effects of net invest- ments in foreign operations

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2018

 

 

 

83.5

 

7.8

 

-645.4

 

-3.7

 

-557.8

Changes recognized in equity

 

 

 

 

-9.2

 

-112.6

 

 

-121.8

Reclassification to the statement of income

 

 

 

 

0.3

 

 

 

0.3

Changes in exchange rates

 

 

 

65.4

 

 

 

 

65.4

Dec. 31, 2018

 

 

 

148.9

 

-1.1

 

-758.0

 

-3.7

 

-613.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2019

 

 

 

148.9

 

-1.1

 

-758.0

 

-3.7

 

-613.9

Changes recognized in equity

 

 

 

 

-7.5

 

-401.7

 

 

-409.2

Reclassification to the statement of income

 

 

 

 

10.3

 

 

 

10.3

Changes in exchange rates

 

 

 

45.0

 

 

 

 

45.0

Dec. 31, 2019

 

 

 

193.9

 

1.7

 

-1,159.7

 

-3.7

 

-967.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2018

 

 

 

-4.4

 

 

 

 

-4.4

Changes in exchange rates

 

 

 

-1.1

 

 

 

 

-1.1

Dec. 31, 2018

 

 

 

-5.5

 

 

 

 

-5.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2019

 

 

 

-5.5

 

 

 

 

-5.5

Changes in exchange rates

 

 

 

 

 

 

 

Dec. 31, 2019

 

 

 

-5.5

 

 

 

 

-5.5

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