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Consolidated Statement of Comprehensive Income

€ million

 

Note

 

2022

 

2021

Profit after tax

 

 

 

3,339

 

3,065

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

 

 

 

 

 

 

Net defined benefit liability

 

33

 

 

 

 

Changes in remeasurement

 

 

 

1,440

 

751

Tax effect

 

 

 

-300

 

-119

Changes recognized in equity

 

 

 

1,140

 

632

Equity instruments

 

34

 

 

 

 

Fair value adjustments

 

 

 

-34

 

-41

Tax effect

 

 

 

3

 

8

Changes recognized in equity

 

 

 

-31

 

-33

 

 

 

 

1,109

 

599

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

 

 

 

 

 

 

Cash flow hedge reserve

 

39

 

 

 

 

Fair value adjustments

 

 

 

-98

 

-127

Reclassification to profit or loss

 

 

 

194

 

27

Reclassification to assets

 

 

 

 

Tax effect

 

 

 

-5

 

5

Changes recognized in equity

 

 

 

91

 

-95

Cost of cash flow hedge reserve

 

39

 

 

 

 

Fair value adjustments

 

 

 

-15

 

-13

Reclassification to profit or loss

 

 

 

16

 

27

Reclassification to assets

 

 

 

 

Tax effect

 

 

 

10

 

-3

Changes recognized in equity

 

 

 

11

 

11

Currency translation difference

 

 

 

 

 

 

Changes taken directly to equity

 

 

 

1,228

 

1,730

Reclassification to profit or loss

 

 

 

-71

 

-6

Changes recognized in equity

 

 

 

1,157

 

1,724

 

 

 

 

1,259

 

1,640

Other comprehensive income

 

 

 

2,368

 

2,239

Comprehensive income

 

 

 

5,708

 

5,304

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

 

 

 

5,696

 

5,289

thereof: attributable to non-controlling interests

 

34

 

12

 

15

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