Covestro Group Consolidated Statement of Comprehensive Income
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|
Note |
|
2020 |
|
2021 |
|---|---|---|---|---|---|---|
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|
|
|
€ million |
|
€ million |
Income after income taxes |
|
|
|
454 |
|
1,619 |
|
|
|
|
|
|
|
Remeasurements of the net defined benefit liability for post-employment benefit plans |
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|
(130) |
|
510 |
|
Income taxes |
|
|
48 |
|
(161) |
|
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans |
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|
|
(82) |
|
349 |
|
|
|
|
|
|
|
Changes in fair values of equity instruments |
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|
1 |
|
13 |
|
Income taxes |
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|
– |
|
(4) |
|
Other comprehensive income from equity instruments |
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|
|
1 |
|
9 |
|
|
|
|
|
|
|
Other comprehensive income that will not be reclassified subsequently to profit or loss |
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|
|
(81) |
|
358 |
|
|
|
|
|
|
|
Exchange differences of foreign operations |
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|
|
(210) |
|
367 |
Reclassified to profit or loss |
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|
|
– |
|
– |
Other comprehensive income from exchange differences |
|
|
|
(210) |
|
367 |
|
|
|
|
|
|
|
Other comprehensive income that may be reclassified subsequently to profit or loss |
|
|
|
(210) |
|
367 |
|
|
|
|
|
|
|
Total other comprehensive income |
|
|
|
(291) |
|
725 |
of which attributable to noncontrolling interest |
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|
|
(3) |
|
2 |
of which attributable to Covestro AG shareholders |
|
|
|
(288) |
|
723 |
|
|
|
|
|
|
|
Total comprehensive income |
|
|
|
163 |
|
2,344 |
of which attributable to noncontrolling interest |
|
|
|
(8) |
|
5 |
of which attributable to Covestro AG shareholders |
|
|
|
171 |
|
2,339 |