Bayer Group
Consolidated Statements of Comprehensive Income

 

 

Q2 2015

Q2 2016

 

H1 2015

H1 2016

 

 

€ million

€ million

 

€ million

€ million

2015 figures restated

1

Total changes recognized outside profit or loss

Income after income taxes

 

1,170

1,448

 

2,510

3,029

of which attributable to noncontrolling interest

 

6

68

 

12

138

of which attributable to Bayer AG stockholders

 

1,164

1,380

 

2,498

2,891

Remeasurements of the net defined benefit liability for post-employment benefit plans

 

2,374

(844)

 

1,169

(3,407)

Income taxes

 

(705)

235

 

(319)

991

Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans

 

1,669

(609)

 

850

(2,416)

Other comprehensive income that will not be reclassified subsequently to profit or loss

 

1,669

(609)

 

850

(2,416)

Changes in fair values of derivatives designated as cash flow hedges

 

84

(129)

 

(257)

(76)

Reclassified to profit or loss

 

76

(19)

 

137

(35)

Income taxes

 

(51)

49

 

31

49

Other comprehensive income from cash flow hedges

 

109

(99)

 

(89)

(62)

Changes in fair values of available-for-sale financial assets

 

4

14

 

18

26

Reclassified to profit or loss

 

 

1

Income taxes

 

2

(5)

 

(1)

(9)

Other comprehensive income from available-for-sale financial assets

 

6

9

 

18

17

Changes in exchange differences recognized on translation of operations outside the eurozone

 

(534)

301

 

853

(208)

Changes in exchange differences recognized on translation of operations outside the eurozone, relating to associates accounted for using the equity method

 

14

(6)

 

(27)

12

Reclassified to profit or loss

 

 

Other comprehensive income from exchange differences

 

(520)

295

 

826

(196)

Other comprehensive income that may be reclassified subsequently to profit or loss

 

(405)

205

 

755

(241)

Effects of changes in scope of consolidation

 

 

Total other comprehensive income1

 

1,264

(404)

 

1,605

(2,657)

of which attributable to noncontrolling interest

 

(7)

(9)

 

8

(110)

of which attributable to Bayer AG stockholders

 

1,271

(395)

 

1,597

(2,547)

Total comprehensive income

 

2,434

1,044

 

4,115

372

of which attributable to noncontrolling interest

 

(1)

59

 

20

28

of which attributable to Bayer AG stockholders

 

2,435

985

 

4,095

344