Bayer Group
Consolidated Statements of Comprehensive Income

 

 

Q1 2016

 

Q1 2017

 

 

€ million

 

€ million

2016 figures restated

1

Total changes recognized outside profit or loss

Income after income taxes

 

1,581

 

2,271

of which attributable to noncontrolling interest

 

70

 

188

of which attributable to Bayer AG stockholders

 

1,511

 

2,083

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

 

(2,563)

 

605

Income taxes

 

756

 

(195)

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

 

(1,807)

 

410

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

 

(1,807)

 

410

Changes in fair values of derivatives designated as cash flow hedges

 

53

 

(88)

Reclassified to profit or loss

 

(16)

 

54

Income taxes

 

 

15

Other comprehensive income from cash flow hedges

 

37

 

(19)

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

 

12

 

(7)

Reclassified to profit or loss

 

 

Income taxes

 

(4)

 

9

Other comprehensive income from available-for-sale financial assets

 

8

 

2

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

 

(509)

 

(171)

Reclassified to profit or loss

 

 

Other comprehensive income from exchange differences

 

(509)

 

(171)

Other comprehensive income relating to associates accounted for using the equity method

 

18

 

7

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

 

(446)

 

(181)

Total other comprehensive income1

 

(2,253)

 

229

of which attributable to noncontrolling interest

 

(101)

 

23

of which attributable to Bayer AG stockholders

 

(2,152)

 

206

Total comprehensive income

 

(672)

 

2,500

of which attributable to noncontrolling interest

 

(31)

 

211

of which attributable to Bayer AG stockholders

 

(641)

 

2,289