Statement of Comprehensive Income

January 1 to December 31

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€ million

 

2016

 

2015

 

 

Before taxes

 

Deferred taxes

 

 

 

Before taxes

 

Deferred taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income for the year

 

 

 

 

 

189.3

 

 

 

 

 

241.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Items not reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Remeasurement of defined benefit plans

 

-460.0

 

103.8

 

-356.2

 

214.1

 

-47.7

 

166.4

Sum of items not reclassified to the statement of income

 

-460.0

 

103.8

 

-356.2

 

214.1

 

-47.7

 

166.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Items reclassified to the statement of income

 

 

 

 

 

 

 

 

 

 

 

 

Difference from foreign currency translation adjustment

 

43.1

 

 

43.1

 

141.6

 

 

141.6

Of which recognized in profit and loss

 

2.2

 

 

2.2

 

 

 

Changes in fair values of securities available for sale

 

0.3

 

 

0.3

 

-0.8

 

0.1

 

-0.7

Of which recognized in profit and loss

 

 

 

 

0.3

 

 

0.3

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

 

7.6

 

0.3

 

7.9

 

15.8

 

-2.3

 

13.5

Of which recognized in profit and loss

 

-21.1

 

0.3

 

-20.8

 

69.4

 

-6.1

 

63.3

Effects of net investments in foreign operations

 

1.1

 

 

1.1

 

 

 

Of which recognized in profit and loss

 

 

 

 

 

 

Sum of items reclassified to the statement of income

 

52.1

 

0.3

 

52.4

 

156.6

 

-2.2

 

154.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Income and expenses recognized in equity

 

-407.9

 

104.1

 

-303.8

 

370.7

 

-49.9

 

320.8

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

-372.7

 

104.1

 

-268.6

 

326.4

 

-49.9

 

276.5

Attributable to non-controlling interests

 

-35.2

 

 

-35.2

 

44.3

 

 

44.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income and expenses reported in the fiscal year

 

 

 

 

 

-114.5

 

 

 

 

 

562.6

Of which

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

-89.4

 

 

 

 

 

523.2

Attributable to non-controlling interests

 

 

 

 

 

-25.1

 

 

 

 

 

39.4