bayer-group-consolidated-statements-of-comprehensive-income-2q-2012

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					Bayer Group Consolidated Statements of Comprehensive Income
                                                                                                                                 [Table 20]
                                                                   2nd Quarter 2011    2nd Quarter 2012    1st Half 2011    1st Half 2012
                                                                           € million           € million        € million        € million
Income after taxes                                                              746                 499            1,429            1,550
  of which attributable to non-controlling interest                               -1                   5               -2                6
  of which attributable to Bayer AG stockholders                                747                 494            1,431           1,544

   Changes in fair values of derivatives designated as
   cash flow hedges                                                              -5                -100              145              -48
   Reclassified to profit or loss                                               -15                  34               21               32
   Income taxes                                                                   6                  17              -50                3
 Change in the amount recognized outside profit or loss
 (cash flow hedges)                                                             -14                 -49              116              -13

   Changes in fair values of available-for-sale financial assets                  -1                 20               -1               18
   Reclassified to profit or loss                                                 -1                  -               -1                -
   Income taxes                                                                    -                 -7                -               -7
 Change in the amount recognized outside profit or loss
 (available-for-sale financial assets)                                            -2                 13               -2               11


   Changes in actuarial gains/losses on defined benefit
   obligations for pensions and other post-employment benefits
   and effects of the limitation on pension plan assets                        -140               -1,239             314           -1,614
   Income taxes                                                                  46                  408            -104              506
 Change in the amount recognized outside profit or loss
 (actuarial gains/losses on defined benefit obligations for
 pensions and other post-employment benefits and effects
 of the limitation on pension plan assets)                                      -94                -831              210           -1,108


   Change in exchange differences recognized on translation of
   operations outside the eurozone                                             -126                 222             -489              211
   Reclassified to profit or loss                                                 -                   -                -                -
 Change in the amount recognized outside profit or loss
 (exchange differences)                                                        -126                 222             -489              211

 Effects of changes in scope of consolidation                                      -                  -2                -               -4

Total changes recognized outside profit or loss                                 -236                -647             -165             -903
 of which attributable to non-controlling interest                                -2                   -               -7                -
 of which attributable to Bayer AG stockholders                                -234                -647             -158             -903

Total comprehensive income                                                      510                 -148          1,264              647
 of which attributable to non-controlling interest                               -3                    5             -9                6
 of which attributable to Bayer AG stockholders                                 513                -153           1,273              641

				
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posted:10/16/2012
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