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Statement of Changes in Equity

LANXESS Group

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€ million Capital stock Capital reserves Other reserves Net income Other equity components Equity attributable to LANXESS AG stockholders Equity attributable to non-controlling interests Equity
  Currency translation adjustment Financial instruments
 
                   
Dec. 31, 2010 83 806 699 379 (215) (6) 1,746 15 1,761
Allocations to retained earnings     379 (379)     0   0
Dividend payments     (58)       (58) 0 (58)
Total comprehensive income     (77) 506 (33) (26) 370 1 371
Income after income taxes       506     506 1 507
Other comprehensive income, net of income tax     (77)   (33) (26) (136) 0 (136)
Actuarial gains/losses, effects of the asset ceiling and minimum funding requirements for defined-benefit plans     (94)       (94)   (94)
Exchange differences on translation of operations outside the eurozone         (33)   (33) 0 (33)
Financial instruments           (38) (38)   (38)
Other comprehensive income (net of income tax) attributable to companies accounted for using the equity method     (11)       (11)   (11)
Income taxes on other comprehensive income     28     12 40   40
Dec. 31, 2011 83 806 943 506 (248) (32) 2,058 16 2,074
                   
Allocations to retained earnings     506 (506)     0   0
Dividend payments     (71)       (71) (1) (72)
Stock-based compensation     1       1   1
Total comprehensive income     (146) 514 (81) 40 327 1 328
Income after income taxes       514     514 1 515
Other comprehensive income, net of income tax     (146)   (81) 40 (187) 0 (187)
Actuarial gains/losses, effects of the asset ceiling and minimum funding requirements for defined-benefit plans     (217)       (217)   (217)
Exchange differences on translation of operations outside the eurozone         (81)   (81) 0 (81)
Financial instruments           58 58   58
Other comprehensive income (net of income tax) attributable to companies accounted for using the equity method             0   0
Income taxes on other comprehensive income     71     (18) 53   53
Dec. 31, 2012 83 806 1,233 514 (329) 8 2,315 16 2,331
 

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