Bayer Group Consoli­dated State­ments of Compre­hensive Income

 

 

Note

 

2016

 

2017

 

 

 

 

€ million

 

€ million

1

Total changes recognized outside profit or loss

Income after income taxes

 

 

 

4,826

 

8,094

of which attributable to noncontrolling interest

 

[15]

 

295

 

758

of which attributable to Bayer AG stockholders

 

 

 

4,531

 

7,336

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

 

[25]

 

(1,036)

 

1,236

Income taxes

 

[14]

 

228

 

(515)

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

 

 

 

(808)

 

721

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

 

 

 

 

(44)

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

 

 

 

(808)

 

677

Changes in fair values of derivatives designated as cash flow hedges

 

[30]

 

58

 

(144)

Reclassified to profit or loss

 

 

 

3

 

3

Income taxes

 

[14]

 

(16)

 

53

Other comprehensive income from cash flow hedges

 

 

 

45

 

(88)

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

 

[20]

 

65

 

(3)

Reclassified to profit or loss

 

 

 

 

(2)

Income taxes

 

[14]

 

(8)

 

3

Other comprehensive income from available-for-sale financial assets

 

 

 

57

 

(2)

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

 

 

 

703

 

(2,152)

Reclassified to profit or loss

 

 

 

(58)

 

Other comprehensive income from exchange differences

 

 

 

645

 

(2,152)

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

 

 

 

(14)

 

101

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

 

 

 

733

 

(2,141)

Total other comprehensive income1

 

 

 

(75)

 

(1,464)

of which attributable to noncontrolling interest

 

 

 

(10)

 

(106)

of which attributable to Bayer AG stockholders

 

 

 

(65)

 

(1,358)

Total comprehensive income

 

 

 

4,751

 

6,630

of which attributable to noncontrolling interest

 

 

 

285

 

652

of which attributable to Bayer AG stockholders

 

 

 

4,466

 

5,978

Compare to Last Year