Financial Statements

Bayer Group Consolidated Statements of Comprehensive Income

 [Table 23]
  1st Quarter
2014
1st Quarter
2015
  € million € million
Income after income taxes 1,425 1,309
of which attributable to non-controlling interest 2 6
of which attributable to Bayer AG stockholders 1,423 1,303
     
Remeasurements of the net defined benefit liability for post-employment benefit plans (1,365) (1,205)
Income taxes 431 386
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans (934) (819)
     
Other comprehensive income that will not be reclassified subsequently to profit or loss (934) (819)
     
Changes in fair values of derivatives designated as cash flow hedges 14 (341)
Reclassified to profit or loss (46) 61
Income taxes 9 82
Other comprehensive income from cash flow hedges (23) (198)
     
Changes in fair values of available-for-sale financial assets 2 14
Reclassified to profit or loss 1
Income taxes (3)
Other comprehensive income from available-for-sale financial assets 2 12
     
Changes in exchange differences recognized on translation of operations outside the eurozone (179) 1,346
Reclassified to profit or loss
Other comprehensive income from exchange differences (179) 1,346
     
Other comprehensive income that may be reclassified subsequently to profit or loss (200) 1,160
     
Effects of changes in scope of consolidation
     
Total other comprehensive income1 (1,134) 341
of which attributable to non-controlling interest 2 15
of which attributable to Bayer AG stockholders (1,136) 326
     
Total comprehensive income 291 1,650
of which attributable to non-controlling interest 4 21
of which attributable to Bayer AG stockholders 287 1,629
1 total changes recognized outside profit or loss
Last updated: April 30, 2015  Copyright © Bayer AG
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