Statement of Changes in Equity

LANXESS Group

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€ million Capital
stock
Capital
reserves
 Other
reserves
Net
income
(loss)
Other equity components Equity attributable to LANXESS AG stockholders Equity attribut-able to non-controlling interests Equity
  Currency translation adjustment Financial instruments  
   
 
Dec. 31, 2011 83 806 954 495 (248) (32) 2,058 16 2,074
                   
Allocations to retained earnings     495 (495)     0   0
Dividend payments     (71)       (71) (1) (72)
Stock-based compensation     1       1   1
Total comprehensive income     (141) 508 (81) 40 326 1 327
Income after income taxes       508     508 1 509
Other comprehensive income, net of income tax     (141)   (81) 40 (182) 0 (182)
Remeasurements of the net defined benefit liability for post-employment benefit plans     (210)       (210)   (210)
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 investments accounted for using the equity method             0   0
Income taxes on other comprehensive income     69     (18) 51   51
Dec. 31, 2012 83 806 1,238 508 (329) 8 2,314 16 2,330
                   
Allocations to retained earnings     508 (508)     0   0
Dividend payments     (83)       (83)   (83)
Total comprehensive income     27 (159) (200) (4) (336) (8) (344)
Income (loss) after income taxes       (159)     (159) (9) (168)
Other comprehensive income, net of income tax     27   (200) (4) (177) 1 (176)
Remeasurements of the net defined benefit liability for post-employment benefit plans     (4)       (4)   (4)
Exchange differences on translation of operations outside the eurozone         (200)   (200) 1 (199)
Financial instruments           (7) (7)   (7)
Other comprehensive income (net of income tax) attributable to investments accounted for using the equity method     26       26   26
Income taxes on other comprehensive income     5     3 8   8
Other changes1)             0 (3) (3)
Dec. 31, 2013 83 806 1,690 (159) (529) 4 1,895 5 1,900
2012 figures restated
1) effects of the transition to full consolidation and the change to proportionate consolidation