| | [Table 4.2] |
|---|
| | Note | 2009 | 2010 |
| | | € million | € million |
| Income after taxes | | 1,359 | 1,310 |
| of which attributable to non-controlling interest | [15] | - | 9 |
| of which attributable to Bayer AG stockholders | | 1,359 | 1,301 |
| | | | |
Changes in fair values of derivatives designated as cash
flow hedges | [30.3] | 89 | (108) |
| Recognized in profit or loss | | 10 | 18 |
| Income taxes | [14] | (38) | 27 |
| Changes recognized outside profit or loss (cash flow hedges) | | 61 | (63) |
| | | | |
| Changes in fair values of available-for-sale financial assets | [20] | 11 | 8 |
| Recognized in profit or loss | | - | (2) |
| Income taxes | [14] | (2) | (3) |
Changes recognized outside profit or loss
(available-for-sale financial assets) |
|
9 |
3 |
| | | | |
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 |
[25] |
(437) |
(966) |
| Income taxes | [14] | 117 | 258 |
| Changes 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) |
|
(320) |
(708) |
| | | | |
Exchange differences on translation of operations outside
the eurozone |
|
284 |
627 |
| Recognized in profit or loss | | - | 3 |
| Changes recognized outside profit or loss (exchange differences) | | 284 | 630 |
| | | | |
| Effects of changes in liabilities from non-controlling interest in partnerships on other comprehensive income |
[29] |
15 |
18 |
| Effects of changes in scope of consolidation | | (1) | - |
| | | | |
| Total changes recognized outside profit or loss | | 48 | (120) |
| of which attributable to non-controlling interest | | 2 | 6 |
| of which attributable to Bayer AG stockholders | | 46 | (126) |
| | | | |
| Total comprehensive income | | 1,407 | 1,190 |
| of which attributable to non-controlling interest | | 2 | 15 |
| of which attributable to Bayer AG stockholders | | 1,405 | 1,175 |