Annual Report 2021

Consolidated Statement of Comprehensive Income

€ million

 

Note

 

2021

 

2020

Profit after tax

 

 

 

3,065

 

1,994

Items of other comprehensive income that will not be reclassified to profit or loss in subsequent periods

 

 

 

 

 

 

Net defined benefit liability

 

25 

 

 

 

 

Changes in remeasurement

 

 

 

751

 

-602

Tax effect

 

 

 

-119

 

130

Changes recognized in equity

 

 

 

632

 

-473

Equity instruments

 

34 

 

 

 

 

Fair value adjustments

 

 

 

-41

 

116

Tax effect

 

 

 

8

 

Changes recognized in equity

 

 

 

-33

 

116

 

 

 

 

599

 

-356

Items of other comprehensive income that may be reclassified to profit or loss in subsequent periods

 

 

 

 

 

 

Cash flow hedge reserve

 

37 

 

 

 

 

Fair value adjustments

 

 

 

-127

 

54

Reclassification to profit or loss

 

 

 

27

 

45

Reclassification to assets

 

 

 

 

Tax effect

 

 

 

5

 

-30

Changes recognized in equity

 

 

 

-95

 

69

Cost of cash flow hedge reserve

 

37 

 

 

 

 

Fair value adjustments

 

 

 

-13

 

-13

Reclassification to profit or loss

 

 

 

27

 

12

Reclassification to assets

 

 

 

 

Tax effect

 

 

 

-3

 

1

Changes recognized in equity

 

 

 

11

 

-1

Currency translation difference

 

 

 

 

 

 

Changes taken directly to equity

 

 

 

1,730

 

-1,864

Reclassification to profit or loss

 

 

 

-6

 

4

Changes recognized in equity

 

 

 

1,724

 

-1,860

 

 

 

 

1,640

 

-1,792

Other comprehensive income

 

 

 

2,239

 

-2,149

Comprehensive income

 

 

 

5,304

 

-155

thereof: attributable to shareholders of Merck KGaA, Darmstadt, Germany

 

 

 

5,289

 

-160

thereof: attributable to non-controlling interests

 

36 

 

15

 

5

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