Reconciliation of Other Equity Items
January 1 to December 31
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€ million |
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Changes in fair value of securities |
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Impairments of securities |
|
Difference from foreign currency translation adjustment |
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Changes in fair value of derivative financial instruments (cash flow hedge) |
|
Remeasurement of defined benefit plans |
|
Effects of net investments in foreign operations |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
Attributable to Wacker Chemie AG shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2020 |
|
– |
|
– |
|
193.9 |
|
1.7 |
|
-1,159.7 |
|
-3.7 |
|
-967.8 |
Changes recognized in equity |
|
– |
|
– |
|
– |
|
11.5 |
|
-340.8 |
|
– |
|
-329.3 |
Reclassification to the statement of income |
|
– |
|
– |
|
– |
|
-2.2 |
|
– |
|
– |
|
-2.2 |
Changes in exchange rates |
|
– |
|
– |
|
-174.6 |
|
– |
|
– |
|
– |
|
-174.6 |
Dec. 31, 2020 |
|
– |
|
– |
|
19.3 |
|
11.0 |
|
-1,500.5 |
|
-3.7 |
|
-1,473.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2021 |
|
– |
|
– |
|
19.3 |
|
11.0 |
|
-1,500.5 |
|
-3.7 |
|
-1,473.9 |
Changes recognized in equity |
|
-1.2 |
|
0.1 |
|
– |
|
-11.7 |
|
533.9 |
|
– |
|
521.1 |
Reclassification to the statement of income |
|
– |
|
– |
|
– |
|
-4.2 |
|
– |
|
– |
|
-4.2 |
Changes in exchange rates |
|
– |
|
– |
|
168.9 |
|
– |
|
– |
|
– |
|
168.9 |
Dec. 31, 2021 |
|
-1.2 |
|
0.1 |
|
188.2 |
|
-4.9 |
|
-966.6 |
|
-3.7 |
|
-788.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2020 |
|
– |
|
– |
|
-5.5 |
|
– |
|
– |
|
– |
|
-5.5 |
Changes in exchange rates |
|
– |
|
– |
|
-5 |
|
– |
|
– |
|
– |
|
-5 |
Dec. 31, 2020 |
|
– |
|
– |
|
-10.7 |
|
– |
|
– |
|
– |
|
-10.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 1, 2021 |
|
– |
|
– |
|
-10.7 |
|
– |
|
– |
|
– |
|
-10.7 |
Changes in exchange rates |
|
– |
|
– |
|
5.4 |
|
– |
|
– |
|
– |
|
5.4 |
Dec. 31, 2021 |
|
– |
|
– |
|
-5.3 |
|
– |
|
– |
|
– |
|
-5.3 |
