Bayer Group Consolidated Statements of Comprehensive Income

 

 

Note

 

2015

 

2016

 

 

 

 

€ million

 

€ million

2015 figures restated

1

Total changes recognized outside profit or loss

Income after income taxes

 

 

 

4,098

 

4,826

of which attributable to noncontrolling interest

 

[15]

 

(12)

 

295

of which attributable to Bayer AG stockholders

 

 

 

4,110

 

4,531

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

 

[25]

 

1,216

 

(1,036)

Income taxes

 

[14]

 

(430)

 

228

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

 

 

 

786

 

(808)

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

 

 

 

786

 

(808)

Changes in fair values of derivatives designated as cash flow hedges

 

[30]

 

(266)

 

58

Reclassified to profit or loss

 

 

 

304

 

3

Income taxes

 

[14]

 

(25)

 

(16)

Other comprehensive income from cash flow hedges

 

 

 

13

 

45

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

 

[20]

 

(5)

 

65

Reclassified to profit or loss

 

 

 

1

 

Income taxes

 

[14]

 

(2)

 

(8)

Other comprehensive income from available-for-sale financial assets

 

 

 

(6)

 

57

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

 

 

 

748

 

703

Reclassified to profit or loss

 

 

 

 

(58)

Other comprehensive income from exchange differences

 

 

 

748

 

645

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

 

 

 

(20)

 

(14)

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

 

 

 

735

 

733

Effects of changes in scope of consolidation

 

 

 

 

Total other comprehensive income1

 

 

 

1,521

 

(75)

of which attributable to noncontrolling interest

 

 

 

33

 

(10)

of which attributable to Bayer AG stockholders

 

 

 

1,488

 

(65)

Total comprehensive income

 

 

 

5,619

 

4,751

of which attributable to noncontrolling interest

 

 

 

21

 

285

of which attributable to Bayer AG stockholders

 

 

 

5,598

 

4,466