DSM Integrated Annual Report 2020

Consolidated statement of comprehensive income

x € million

 

Notes

 

2020

 

2019

 

 

 

 

 

 

 

Net profit for the year

 

 

 

508

 

764

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

Remeasurements of defined benefit pension plans

 

24

 

(24)

 

(24)

Fair value changes in Other participating interests

 

11

 

106

 

(21)

Transfer of fair value of other participating interest to retained earnings

 

 

 

-

 

4

Exchange differences on translation of foreign operations relating to the non-controlling interests

 

17

 

(4)

 

2

Tax related items that will not be reclassified to profit or loss

 

 

 

(4)

 

9

Items that will not be reclassified to profit or loss

 

 

 

74

 

(30)

 

 

 

 

 

 

 

Exchange differences on translation of foreign operations

 

16

 

 

 

 

- Change for the year

 

 

 

(451)

 

134

- Reclassification adjustment to the income statement

 

 

 

-

 

(9)

Hedging reserve

 

16

 

-

 

-

- Change for the year

 

 

 

40

 

(18)

- Reclassification adjustment to the income statement

 

 

 

20

 

66

Equity accounted investees – share of Other comprehensive income

 

 

 

(2)

 

1

Tax related items that may subsequently be reclassified to profit or loss

 

 

 

(4)

 

(4)

Items that may subsequently be reclassified to profit or loss

 

 

 

(397)

 

170

Total comprehensive income

 

 

 

185

 

904

 

 

 

 

 

 

 

Of which:

 

 

 

 

 

 

- Attributable to non-controlling interests

 

17

 

(2)

 

8

- Available to equity holders of Koninklijke DSM N.V.

 

16

 

187

 

896