Covestro Group Consolidated Statement of Comprehensive Income
|
|
|
|
|
|
|
||||
|
|
Note |
|
2019 |
|
2020 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
€ million |
|
€ million |
||||
Income after income taxes |
|
|
|
557 |
|
454 |
||||
|
|
|
|
|
|
|
||||
Remeasurements to the net defined benefit liability for post-employment benefit plans |
|
|
(439) |
|
(130) |
|||||
Income taxes |
|
|
103 |
|
48 |
|||||
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
|
|
|
(336) |
|
(82) |
||||
|
|
|
|
|
|
|
||||
Changes in fair values of equity instruments |
|
|
– |
|
1 |
|||||
Income taxes |
|
|
– |
|
– |
|||||
Other comprehensive income from equity instruments |
|
|
|
– |
|
1 |
||||
|
|
|
|
|
|
|
||||
Other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
(336) |
|
(81) |
||||
|
|
|
|
|
|
|
||||
Exchange differences of foreign operations |
|
|
|
93 |
|
(210) |
||||
Reclassified to profit or loss |
|
|
|
– |
|
– |
||||
Other comprehensive income from exchange differences |
|
|
|
93 |
|
(210) |
||||
|
|
|
|
|
|
|
||||
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
|
|
93 |
|
(210) |
||||
|
|
|
|
|
|
|
||||
Total other comprehensive income1 |
|
|
|
(243) |
|
(291) |
||||
of which attributable to noncontrolling interest |
|
|
|
1 |
|
(3) |
||||
of which attributable to Covestro AG stockholders |
|
|
|
(244) |
|
(288) |
||||
|
|
|
|
|
|
|
||||
Total comprehensive income |
|
|
|
314 |
|
163 |
||||
of which attributable to noncontrolling interest |
|
|
|
6 |
|
(8) |
||||
of which attributable to Covestro AG stockholders |
|
|
|
308 |
|
171 |
||||
|
||||||||||