| | [Table 20] |
|---|
| | 1st
Quarter 2009 | 1st
Quarter 2010 |
| | € million | € million |
| Income after taxes | 424 | 694 |
| of which attributable to non-controlling interest | (1) | 1 |
| of which attributable to Bayer AG stockholders | 425 | 693 |
| | | |
| Changes in fair values of derivatives designated as cash flow hedges | (108) | (155) |
| Recognized in profit or loss | 27 | (4) |
| Income taxes | 24 | 50 |
| Changes recognized outside profit or loss (cash flow hedges) | (57) | (109) |
| | | |
| Changes in fair values of available-for-sale financial assets | (3) | 1 |
| Recognized in profit or loss | 0 | 0 |
| Income taxes | 2 | (1) |
Changes recognized outside profit or loss
(available-for-sale financial assets) | (1) | 0 |
| | | |
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 |
244 |
(507) |
| Income taxes | (93) | 111 |
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) |
151 |
(396) |
| | | |
| Exchange differences on translation of operations outside the euro zone | 241 | 471 |
| Recognized in profit or loss | 0 | 0 |
| Changes recognized outside profit or loss (exchange differences) | 241 | 471 |
| | | |
| Changes in revaluation surplus (IFRS 3) | (1) | 0 |
| Effects of changes in liabilities from non-controlling interest in partnerships on other comprehensive income |
0 |
10 |
| Effects of changes in scope of consolidation | 0 | 0 |
| | | |
| Total changes recognized outside profit or loss | 333 | (24) |
| of which attributable to non-controlling interest | 2 | 4 |
| of which attributable to Bayer AG stockholders | 331 | (28) |
| | | |
| Total comprehensive income | 757 | 670 |
| of which attributable to non-controlling interest | 1 | 5 |
| of which attributable to Bayer AG stockholders | 756 | 665 |