Bayer Group Consolidated Statements of Comprehensive Income

 

 

Note

 

2014

 

2015

 

 

 

 

€ million

 

€ million

1

total changes recognized outside profit or loss

Income after income taxes

 

 

 

3,443

 

4,098

of which attributable to noncontrolling interest

 

[15]

 

17

 

(12)

of which attributable to Bayer AG stockholders

 

 

 

3,426

 

4,110

 

 

 

 

 

 

 

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

 

[25]

 

(5,159)

 

1,216

Income taxes

 

[14]

 

1,621

 

(430)

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

 

 

 

(3,538)

 

786

 

 

 

 

 

 

 

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

 

 

 

(3,538)

 

786

 

 

 

 

 

 

 

Changes in fair values of derivatives designated as cash flow hedges

 

[30.3]

 

(146)

 

(266)

Reclassified to profit or loss

 

 

 

(46)

 

304

Income taxes

 

[14]

 

57

 

(25)

Other comprehensive income from cash flow hedges

 

 

 

(135)

 

13

 

 

 

 

 

 

 

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

 

[20]

 

 

(5)

Reclassified to profit or loss

 

 

 

 

1

Income taxes

 

[14]

 

(2)

 

(2)

Other comprehensive income from available-for-sale financial assets

 

 

 

(2)

 

(6)

 

 

 

 

 

 

 

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

 

 

 

1,424

 

748

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

 

 

 

(40)

 

(20)

Reclassified to profit or loss

 

 

 

 

Other comprehensive income from exchange differences

 

 

 

1,384

 

728

 

 

 

 

 

 

 

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

 

 

 

1,247

 

735

 

 

 

 

 

 

 

Effects of changes in scope of consolidation

 

 

 

 

 

 

 

 

 

 

 

Total other comprehensive income1

 

 

 

(2,291)

 

1,521

of which attributable to noncontrolling interest

 

 

 

11

 

33

of which attributable to Bayer AG stockholders

 

 

 

(2,302)

 

1,488

 

 

 

 

 

 

 

Total comprehensive income

 

 

 

1,152

 

5,619

of which attributable to noncontrolling interest

 

 

 

28

 

21

of which attributable to Bayer AG stockholders

 

 

 

1,124

 

5,598