DSM Integrated Annual Report 2022

Consolidated statement of comprehensive income

x € million

 

Notes

 

2022

 

2021

 

 

 

 

 

 

 

Net profit for the year

 

 

 

1,715

 

1,680

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

Remeasurements of defined benefit pension plans

 

24

 

10

 

153

Fair value changes in Other participating interests and other financial instruments

 

11

 

(61)

 

46

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

 

17

 

(3)

 

8

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

 

 

 

(10)

 

(20)

Items that will not be reclassified to profit or loss

 

 

 

(64)

 

187

 

 

 

 

 

 

 

Exchange differences on translation of foreign operations

 

16

 

 

 

 

- Change for the year

 

 

 

267

 

478

- Reclassification adjustment to the income statement

 

 

 

(16)

 

(13)

Hedging reserve

 

16

 

 

 

 

- Change for the year

 

 

 

(6)

 

(24)

- Reclassification adjustment to the income statement

 

 

 

53

 

7

Equity accounted investees – share of Other comprehensive income

 

 

 

-

 

1

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

 

 

 

(7)

 

7

Items that may subsequently be reclassified to profit or loss

 

 

 

291

 

456

Total comprehensive income

 

 

 

1,942

 

2,323

 

 

 

 

 

 

 

Of which:

 

 

 

 

 

 

- Attributable to non-controlling interests

 

17

 

12

 

12

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

 

16

 

1,930

 

2,311