Statement of Income and Expense Recognized in Equity
BASF Group
|
2023 |
2022 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Income after taxes |
379 |
–391 |
||||||||
|
|
|
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Remeasurement of defined benefit plansb |
–674 |
3,758 |
||||||||
Deferred taxes on the remeasurement of defined benefit plans |
100 |
–1,256 |
||||||||
Investments accounted for using the equity method – share of nonreclassifiable gains / losses (after taxes) |
–196 |
83 |
||||||||
Nonreclassifiable gains / losses |
–771 |
2,586 |
||||||||
Unrealized gains / losses from debt instruments measured at fair value through other comprehensive income |
11 |
– |
||||||||
Unrealized gains / losses in connection with cash flow hedges |
–78 |
510 |
||||||||
Reclassification of realized gains / losses recognized in the statement of income in connection with cash flow hedges |
–13 |
–455 |
||||||||
Unrealized gains / losses from currency translation |
–1,072 |
565 |
||||||||
Deferred taxes on reclassifiable gains / losses |
18 |
–15 |
||||||||
Investments accounted for using the equity method – share of reclassifiable gains / losses (after taxes) |
354 |
604 |
||||||||
Reclassifiable gains / losses |
–780 |
1,209 |
||||||||
|
|
|
||||||||
Other comprehensive income after taxes |
–1,551 |
3,794 |
||||||||
of which attributable to shareholders of BASF SE |
–1,477 |
3,788 |
||||||||
attributable to noncontrolling interests |
–74 |
6 |
||||||||
|
|
|
||||||||
Comprehensive income |
–1,172 |
3,403 |
||||||||
of which attributable to shareholders of BASF SE |
–1,252 |
3,161 |
||||||||
attributable to noncontrolling interests |
80 |
242 |
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|
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