DSM Integrated Annual Report 2021

Consolidated statement of comprehensive income

x € million

 

Notes

 

2021

 

2020

 

 

 

 

 

 

 

Net profit for the year

 

 

 

1,680

 

508

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

Remeasurements of defined benefit pension plans

 

24

 

153

 

(24)

Fair value changes in Other participating interests

 

11

 

46

 

106

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

 

17

 

8

 

(4)

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

 

 

 

(20)

 

(4)

Items that will not be reclassified to profit or loss

 

 

 

187

 

74

 

 

 

 

 

 

 

Exchange differences on translation of foreign operations

 

16

 

 

 

 

- Change for the year

 

 

 

478

 

(451)

- Reclassification adjustment to the income statement

 

 

 

(13)

 

-

Hedging reserve

 

16

 

 

 

 

- Change for the year

 

 

 

(24)

 

40

- Reclassification adjustment to the income statement

 

 

 

7

 

20

Equity accounted investees – share of Other comprehensive income

 

 

 

1

 

(2)

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

 

 

 

7

 

(4)

Items that may subsequently be reclassified to profit or loss

 

 

 

456

 

(397)

Total comprehensive income

 

 

 

2,323

 

185

 

 

 

 

 

 

 

Of which:

 

 

 

 

 

 

- Attributable to non-controlling interests

 

17

 

12

 

(2)

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

 

16

 

2,311

 

187