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Table Bayer Group Consolidated Statements of Comprehensive

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Table Bayer Group Consolidated Statements of Comprehensive Powered By Docstoc
					Bayer Group Consolidated Statements of Comprehensive Income
                                                                                                   [Table 22]
                                                                      1st Quarter 2012    1st Quarter 2013
                                                                              € million           € million
Income after taxes                                                               1.041               1.162
  of which attributable to non-controlling interest                                   1                   2
  of which attributable to Bayer AG stockholders                                 1.040               1.160

      Changes in actuarial gains/losses on defined benefit
      obligations for pensions and other post-employment benefits
      and effects of the asset ceiling                                            -358                 -143
      Income taxes                                                                  91                   38
    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 asset ceiling)                                                         -267                 -105

  Total changes recognized outside profit or loss that will
  not be reclassified to profit or loss                                           -267                 -105

      Changes in fair values of derivatives designated as cash flow
      hedges                                                                        52                   -32
      Reclassified to profit or loss                                                -2                   -17
      Income taxes                                                                 -14                    14
    Change in the amount recognized outside profit or loss
    (cash flow hedges)                                                              36                   -35

      Changes in fair values of available-for-sale financial assets                  -2                   11
      Reclassified to profit or loss                                                  –                    –
      Income taxes                                                                    –                   -4
    Change in the amount recognized outside profit or loss
    (available-for-sale financial assets)                                            -2                    7

      Change in exchange differences recognized on translation of
      operations outside the eurozone                                              -12                  201
      Reclassified to profit or loss                                                 –                    –
    Change in the amount recognized outside profit or loss
    (exchange differences)                                                         -12                  201

  Total changes recognized outside profit or loss that may
  be reclassified subsequently to profit or loss                                    22                  173

  Effects of changes in scope of consolidation                                       -2                    –

Total changes recognized outside profit or loss                                   -247                    68
 of which attributable to non-controlling interest                                   –                     4
 of which attributable to Bayer AG stockholders                                   -247                    64

Total comprehensive income                                                         794                1.230
 of which attributable to non-controlling interest                                   1                    6
 of which attributable to Bayer AG stockholders                                    793                1.224

2012 figures restated

				
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