| | [Table 20] |
|---|
| | 2nd Quarter
2009 | 2nd Quarter
2010 | 1st Half
2009 | 1st Half
2010 |
| | € million | € million | € million | € million |
| Income after taxes | 530 | 524 | 954 | 1,218 |
| of which attributable to non-controlling interest | (2) | (1) | (3) | 0 |
| of which attributable to Bayer AG stockholders | 532 | 525 | 957 | 1,218 |
| | | | | |
| Changes in fair values of derivatives designated as cash flow hedges | 164 | (198) | 56 | (353) |
| Recognized in profit or loss | 12 | 5 | 39 | 1 |
| Income taxes | (58) | 57 | (34) | 107 |
| Changes recognized outside profit or loss (cash flow hedges) | 118 | (136) | 61 | (245) |
| | | | | |
Changes in fair values of
available-for-sale financial assets | 10 | (9) | 7 | (8) |
| Recognized in profit or loss | 0 | 0 | 0 | 0 |
| Income taxes | (3) | 3 | (1) | 2 |
| Changes recognized outside profit or loss (available-for-sale financial assets) | 7 | (6) | 6 | (6) |
| | | | | |
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 |
(650) |
(651) |
(406) |
(1,158) |
| Income taxes | 215 | 226 | 122 | 337 |
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) |
(435) |
(425) |
(284) |
(821) |
| | | | | |
Exchange differences on translation
of operations outside the euro zone | (26) | 582 | 215 | 1,053 |
| Recognized in profit or loss | 0 | 3 | 0 | 3 |
| Changes recognized outside profit or loss (exchange differences) | (26) | 585 | 215 | 1,056 |
| | | | | |
| Changes in revaluation surplus (IFRS 3) | 1 | 0 | 0 | 0 |
Effects of changes in liabilities from non-controlling interest in partnerships
on other comprehensive income |
5 |
5 |
5 |
15 |
| Effects of changes in scope of consolidation | (1) | 0 | (1) | 0 |
| | | | | |
| Total changes recognized outside profit or loss | (331) | 23 | 2 | (1) |
| of which attributable to non-controlling interest | (2) | 5 | 0 | 9 |
| of which attributable to Bayer AG stockholders | (329) | 18 | 2 | (10) |
| | | | | |
| Total comprehensive income | 199 | 547 | 956 | 1,217 |
| of which attributable to non-controlling interest | (4) | 4 | (3) | 9 |
| of which attributable to Bayer AG stockholders | 203 | 543 | 959 | 1,208 |