Bayer Group
Consolidated Statements of Comprehensive Income

 

 

Q3 2016

Q3 2017

 

9M 2016

9M 2017

 

 

€ million

€ million

 

€ million

€ million

1

Total changes recognized outside profit or loss

Income after income taxes

 

1,290

4,196

 

4,319

7,944

of which attributable to noncontrolling interest

 

103

315

 

241

756

of which attributable to Bayer AG stockholders

 

1,187

3,881

 

4,078

7,188

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

 

(708)

437

 

(4,115)

1,342

Income taxes

 

253

(80)

 

1,244

(407)

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

 

(455)

357

 

(2,871)

935

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

 

(455)

357

 

(2,871)

935

Changes in fair values of derivatives designated as cash flow hedges

 

5

20

 

(71)

(58)

Reclassified to profit or loss

 

8

(25)

 

(27)

2

Income taxes

 

(6)

10

 

43

33

Other comprehensive income from cash flow hedges

 

7

5

 

(55)

(23)

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

 

2

12

 

28

(22)

Reclassified to profit or loss

 

(4)

 

(4)

Income taxes

 

1

 

(8)

8

Other comprehensive income from available-for-sale financial assets

 

3

8

 

20

(18)

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

 

(91)

(523)

 

(299)

(1,907)

Reclassified to profit or loss

 

 

Other comprehensive income from exchange differences

 

(91)

(523)

 

(299)

(1,907)

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

 

1

45

 

13

92

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

 

(80)

(465)

 

(321)

(1,856)

Total other comprehensive income1

 

(535)

(108)

 

(3,192)

(921)

of which attributable to noncontrolling interest

 

(22)

(43)

 

(132)

(106)

of which attributable to Bayer AG stockholders

 

(513)

(65)

 

(3,060)

(815)

Total comprehensive income

 

755

4,088

 

1,127

7,023

of which attributable to noncontrolling interest

 

81

272

 

109

650

of which attributable to Bayer AG stockholders

 

674

3,816

 

1,018

6,373