Condensed Consolidated Interim Financial Statements as of March 31, 2018

Bayer Group
Consolidated Statements of Comprehensive Income

 

 

Q1 2017

 

Q1 2018

 

 

€ million

 

€ million

1

Total changes recognized outside profit or loss

Income after income taxes

 

2,271

 

1,954

of which attributable to noncontrolling interest

 

188

 

of which attributable to Bayer AG stockholders

 

2,083

 

1,954

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

 

605

 

(176)

Income taxes

 

(195)

 

(1)

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

 

410

 

(177)

Changes in fair values of equity instruments measured at fair value through other comprehensive income

 

 

95

Income taxes

 

 

Other comprehensive income from equity instruments measured at fair value through other comprehensive income

 

 

95

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

 

 

(13)

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

 

410

 

(95)

Changes in fair values of cash flow hedges

 

(88)

 

60

Reclassified to profit or loss

 

54

 

(31)

Income taxes

 

15

 

(8)

Other comprehensive income from cash flow hedges

 

(19)

 

21

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

 

(7)

 

Reclassified to profit or loss

 

 

Income taxes

 

9

 

Other comprehensive income from available-for-sale financial assets

 

2

 

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

 

(171)

 

(382)

Reclassified to profit or loss

 

 

Other comprehensive income from exchange differences

 

(171)

 

(382)

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

 

7

 

(1)

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

 

(181)

 

(362)

Total other comprehensive income1

 

229

 

(457)

of which attributable to noncontrolling interest

 

23

 

(4)

of which attributable to Bayer AG stockholders

 

206

 

(453)

Total comprehensive income

 

2,500

 

1,497

of which attributable to noncontrolling interest

 

211

 

(4)

of which attributable to Bayer AG stockholders

 

2,289

 

1,501

Compare to Last Year