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Last Update: 03/12/2009
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Part of the audited Consolidated Financial Statements and Management´s Analysis

Consolidated Statements of Recognized Income and Expense BASF Group

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Income and expense items (million €)

 

 

2008

2007

Income before minority interests

3,305

4,325

 

 

 

Actuarial gains/losses and asset ceiling for defined benefit assets

(782)

55

Change in foreign currency translation adjustments

(142)

(532)

Fair value changes in available-for-sale securities

(12)

343

Cash flow hedges

(163)

33

Revaluation due to acquisition of majority of shares

(2)

12

Deferred taxes

194

(155)

Minority interests

(12)

(45)

Total income and expense recognized in equity

(919)

(289)

 

 

 

Total income and expense for the period

2,386

4,037

Thereof BASF

2,005

3,822

Thereof minority interests

381

215

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Development of income and expense recognized directly in equity (million €)

 

 

Retained earnings

 

Other comprehensive income

 

Total income and expense recognized directly in equity

 

Actuarial gains/losses; asset ceiling

 

Foreign currency translation adjustment

Fair value changes in available-for-sale securities

Cash flow hedges

Revaluation due to acquisition of majority of shares

Total of other compre-
hensive income

 

 

As of January 1, 2008

(874)

 

(497)

680

(21)

12

174

 

(700)

Additions

(782)

 

(142)

(170)

(312)

 

(1,094)

Releases

 

(12)

7

(2)

(7)

 

(7)

Deferred taxes

145

 

2

.

47

49

 

194

As of December 31, 2008

(1,511)

 

(637)

668

(137)

10

(96)

 

(1,607)

 

 

 

 

 

 

 

 

 

 

As of January 1, 2007

(782)

 

27

341

(42)

326

 

(456)

Additions

 

(532)

349

(64)

12

(235)

 

(235)

Releases

55

 

(6)

97

91

 

146

Deferred taxes

(147)

 

8

(4)

(12)

(8)

 

(155)

As of December 31, 2007

(874)

 

(497)

680

(21)

12

174

 

(700)

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