Financial Statements

Bayer Group Consolidated Statements of Comprehensive Income

[Table 4.2]
Note 2012 2013
€ million € million
Income after income taxes 2,453 3,186
of which attributable to non-controlling interest [15] 50 (3)
of which attributable to Bayer AG stockholders 2,403 3,189
Remeasurements of the net defined benefit liability for post-employment benefit plans [25] (2,779) 1,946
Income taxes [14] 848 (604)
Other comprehensive income from remeasurements of the net defined benefit liability for post-employment benefit plans (1,931) 1,342
Other comprehensive income that will not be reclassified subsequently to profit or loss (1,931) 1,342
Changes in fair values of derivatives designated as cash flow hedges [30.3] 38 221
Reclassified to profit or loss 148 (156)
Income taxes [14] (53) (18)
Other comprehensive income from cash flow hedges 133 47
Changes in fair values of available-for-sale financial assets [20] 30 52
Reclassified to profit or loss (76)
Income taxes [14] (12) 16
Other comprehensive income from available-for-sale financial assets 18 (8)
Changes in exchange differences recognized on translation of operations outside the eurozone (17) (737)
Reclassified to profit or loss
Other comprehensive income from exchange differences (17) (737)
Other comprehensive income that may be reclassified subsequently to profit or loss 134 (698)
Effects of changes in scope of consolidation 5 (1)
Total other comprehensive income* (1,792) 643
of which attributable to non-controlling interest (4) (14)
of which attributable to Bayer AG stockholders (1,788) 657
Total comprehensive income 661 3,829
of which attributable to non-controlling interest 46 (17)
of which attributable to Bayer AG stockholders   615 3,846
2012 figures restated
*total changes recognized outside profit or loss
Last updated: February 28, 2014  Copyright © Bayer AG
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