Bayer Group
Consolidated Statements of Comprehensive Income

 

 

Q3 2015

Q3 2016

 

9M 2015

9M 2016

 

 

€ million

€ million

 

€ million

€ million

2015 figures restated

1

Total changes recognized outside profit or loss

Income after income taxes

 

1,005

1,290

 

3,515

4,319

of which attributable to noncontrolling interest

 

6

103

 

18

241

of which attributable to Bayer AG stockholders

 

999

1,187

 

3,497

4,078

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

 

(647)

(708)

 

522

(4,115)

Income taxes

 

82

253

 

(237)

1,244

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

 

(565)

(455)

 

285

(2,871)

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

 

(565)

(455)

 

285

(2,871)

Changes in fair values of derivatives designated as cash flow hedges

 

22

5

 

(235)

(71)

Reclassified to profit or loss

 

89

8

 

226

(27)

Income taxes

 

(45)

(6)

 

(14)

43

Other comprehensive income from cash flow hedges

 

66

7

 

(23)

(55)

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

 

(3)

2

 

15

28

Reclassified to profit or loss

 

 

1

Income taxes

 

2

1

 

1

(8)

Other comprehensive income from available-for-sale financial assets

 

(1)

3

 

17

20

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

 

(364)

(91)

 

489

(299)

Reclassified to profit or loss

 

 

Other comprehensive income from exchange differences

 

(364)

(91)

 

489

(299)

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

 

3

1

 

(24)

13

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

 

(296)

(80)

 

459

(321)

Effects of changes in scope of consolidation

 

 

Total other comprehensive income1

 

(861)

(535)

 

744

(3,192)

of which attributable to noncontrolling interest

 

(4)

(22)

 

4

(132)

of which attributable to Bayer AG stockholders

 

(857)

(513)

 

740

(3,060)

Total comprehensive income

 

144

755

 

4,259

1,127

of which attributable to noncontrolling interest

 

2

81

 

22

109

of which attributable to Bayer AG stockholders

 

142

674

 

4,237

1,018