Financial Statements

Bayer Group Consolidated Statements of Comprehensive Income

   [Table 23]
 2nd Quarter 20142nd Quarter 20151st Half 20141st Half 2015
 € million€ million€ million€ million
Income after income taxes9551,1582,3802,467
of which attributable to non-controlling interest26412
of which attributable to Bayer AG stockholders9531,1522,3762,455
     
Remeasurements of the net defined benefit liability for post-employment benefit plans(1,195)2,374(2,560)1,169
Income taxes375(705)806(319)
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans(820)1,669(1,754)850
     
Other comprehensive income that will not be reclassified subsequently to profit or loss(820)1,669(1,754)850
     
Changes in fair values of derivatives designated as cash flow hedges(67)84(53)(257)
Reclassified to profit or loss(30)76(76)137
Income taxes27(51)3631
Other comprehensive income from cash flow hedges(70)109(93)(89)
     
Changes in fair values of available-for-sale financial assets(1)4118
Reclassified to profit or loss1
Income taxes(1)2(1)(1)
Other comprehensive income from available-for-sale financial assets(2)618
     
Changes in exchange differences recognized on translation of operations outside the eurozone121(520)(58)826
Reclassified to profit or loss
Other comprehensive income from exchange differences121(520)(58)826
     
Other comprehensive income that may be reclassified subsequently to profit or loss49(405)(151)755
     
Effects of changes in scope of consolidation
     
Total other comprehensive income1(771)1,264(1,905)1,605
of which attributable to non-controlling interest2(7)48
of which attributable to Bayer AG stockholders(773)1,271(1,909)1,597
     
Total comprehensive income1842,4224754,072
of which attributable to non-controlling interest4(1)820
of which attributable to Bayer AG stockholders1802,4234674,052
1 total changes recognized outside profit or loss
Last updated: July 29, 2015  Copyright © Bayer AG
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