english - About Heraeus

Consolidated statement of Comprehensive income
of Heraeus Holding GmbH, Hanau, for the period from January 1 to December 31, 2012
Total before
taxes
Tax expenses/
income
Total after
taxes
Total before
taxes
Tax expenses/
income
Total after
taxes
in € million 2012 2011
Net income 328.2 – 91.2 237.0 450.0 – 135.5 314.5
Income and expense recognized directly in equity:
Currency translation differences – 24.9 – – 24.9 46.5 – 46.5
Valuation gains/losses from available-for-sale
financial assets taken to equity 11.9 – 1.5 10.4 1.3 – 0.9 0.4
Valuation gains/losses from available-for-sale
financial assets transferred to the income statement – 3.4 0.8 – 2.6 – 5.3 0.3 – 5.0
Valuation gains/losses from hedging transactions
transferred to the income statement 1.5 – 0.4 1.1 1.4 – 0.4 1.0
Actuarial gains/losses from performance-dependent
provisions for pensions and similar obligations taken
to equity – 66.5 20.1 – 46.4 – 13.4 3.1 – 10.3
Income and expenses recognized directly in equity – 81.4 19.0 – 62.4 30.5 2.1 32.6
Total 246.8 – 72.2 174.6 480.5 – 133.4 347.1
Thereof attributable to shareholders of the Group 168.6 339.8
Thereof attributable to non-controlling interests 6.0 7.3
05