BASF Report 2021 Consoli dated Financial Statements – Statement of Income and Expense Recognized in Equity 195 Statement of Income and Expense Recognized in Equity BASF Group a Statement of comprehensive income Million € BASF Group 2021 2020 Income after taxes 5,982 –1,075 Remeasurement of defined benefit plansb 3,476 –1,376 Deferred taxes on the remeasurement of defined benefit plans –811 422 Investments accounted for using the equity method – share of nonreclassifiable gains/losses (after taxes) 44 –19 Nonreclassifiable gains/losses 2,709 –973 Unrealized gains/losses in connection with cash flow hedges 284 14 Reclassification of realized gains/losses recognized in the statement of income in connection with cash flow hedges –222 65 Unrealized gains/losses from currency translation 1,566 –1,612 Reclassification of realized gains/losses from currency translation recognized in the statement of income 52 71 Deferred taxes on reclassifiable gains/losses –29 –5 Investments accounted for using the equity method – share of reclassifiable gains/losses (after taxes) 313 –1,286 Reclassifiable gains/losses 1,964 –2,753 Other comprehensive income after taxes 4,673 –3,726 of which attributable to shareholders of BASF SE 4,583 –3,677 attributable to noncontrolling interests 90 –49 Comprehensive income 10,655 –4,801 of which attributable to shareholders of BASF SE 10,106 –4,737 attributable to noncontrolling interests 549 –64 a For more information on other comprehensive income, see Note 20 on page 250 of the Notes b For more information on the remeasurement of defined benefit plans, see Note 22 from page 254 onward
Integrated Report | BASF Page 194 Page 196